Hi all ;
I have a invoice which contains partners ;
In header --> RE , RG
In items --> RE, RG , AG , WE
I create a sales order referance to invoice that sales order document type RK.
My problem is that i get an error message in sales order creation so AG (Sold to party) is mandatory but i have a not ship to party in invoice header.
But also , i can copy first ship to party with copy control routine F2 --> RK header level. It will not a correct solution.
Is there any idea ?
I think that we would copy invoice payer to sales order sold to party (AG) and copy invoice item partners to sales order partners. What is your thoughts this idea ?