on 10-31-2007 1:07 PM
Hi
Business requirement is for Customer A Quantity Contract , A's is having different Locations like B,C...in different places. While sending goods to B or C sales order should create with ref to Contract. and invoice should create to B or C.
I maintained B & C as "AA Contract rel. ord for Sold to party and AW for Ship to Party.
If i try to release a order to B system giving pop up for selecting Ship to Party
and selected as B Ship to party, but Payer and Bill to party is copying as A.
but invoice should create on B.
how to map this can any plz guide me.
Rajendra
Hi
In the partner determination procedure for the sales document header and Item, there is a filed "SOURCE' which confirms the source of the different partners. By configuring this your problem will be solved.
Ravi
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Solved by myself
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hi,
kindly chek the partner functions in the customer master. also check if in the assignment in the account grp assignmnt to the partner funtions. check if the payer and ship to party are non unnique and modfiiable. also chek if the partner determination procedure are assigned to the docs.
saurabh
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Rajendra,
Did you got the solution for this ?
Regards
Ajai.
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