Use
It may be that in a business transaction the partner in the document header does not apply to all items, for example, if specific goods are normally delivered to another ship-to party for a customer.
In sales documents and billing documents you can enter one of the deviating partners from the document header at item level.
Prerequisites
You have set the partner function in the partner determination procedure for the sales document item or the billing item.
Activities
When creating a document the system copies the document header partners to the items. If you want to define another partner than the one in the document header at item level, overwrite the proposal from the item partner screen.
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