Billing header partners

[Former Member]

Hi, I need to add an header partner in manual form

when the billing document is created (VF01).

the copy control works well,

but the screen (header partners) appears deactivated

and it does not allow to add data (new partner)

the screen can be activated ?? customizing ??

thanks for help...

[Former Member · Accepted solution]

Hi Gerardo,

Go to VOPA and select the button "Billing header". There you have to add that Partner you want to be displayed in Invoice. You can't add/delete ant partner in billing (as far as I experienced). Hope this will resolve your query.

Reward if so.

Regards

SD

[Former Member]

The Copying control used is Delivery document to billing document.

Message was edited by:

Gerardo Lacroix

Message was edited by:

Gerardo Lacroix