Use
When creating, changing or displaying a sales document, you can display information directly from the document on the partners involved in the business transaction.
Features
In the partner screen you can see which partner functions have been taken by which partners in the order which you are currently working on. You can change the partners in the partner screen or add other partners for the order. You can also change a partners address, without this affecting the master record.
In the sales documents you can also display information about the order partners on the debit side (partner type Customer).
- You can branch into the customer master record for the sold-to party, ship-to party, bill-to party or payer.
- You can display the sales summary for the sold-to party from the sales document.
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