Good morning,
I have one issue with creating orders in SAP.
Our conditions (discounts, markup) are configured (vk11) on Bill-to-party partner (standard is Sold-to-party).
When we now change the Bill-to-party in Header=>Partners there is no action on that event.
What I want to have is, that when Bill-to-party is changed, a new pricing should be triggered and conditions discounts and/or markups should be refreshed on that Bill-to-party.
Does someone have an idea? User-exit, some coding examples?
Thx in advance
Wolfgang