running DP91,Creating DMR and system is picking ‘Bill to party” from header not from item

[Former Member]

Hi All,

We are running customer project and Business cycle is: CJ20N/CAT2/CAT7/VA01/DP91/Debit memo request/VF01.

At VA01 we have header level bill to party XXXX(selected)

                             And Item level Bill to party YYYY(selected)

When we are running DP91 and creating Debit memo request, system is picking ‘Bill to party” from header level.

Business requirement is system should pick always “Bill to party” from line item and while creating Billing  doc “bill to party “also should come from item level , not from header level.

I have check partner function and we have maintained multiple Bill to party and checked copy control as well.

Regards,

D.Singh

[former_member183879]

Hi D. Singh,

In DP91, see the item category and the respective partner determination procedure assigned to it.

Check if the partner function Bill to Party is included in the procedure. If not include the procedure. If this is done, the process will work fine.

Let me know after doing this. It should work.

Help: T.Code VOPA for partner determination functionality

[Former Member]

Thanks Krishnan.

I have checked partner function, partner procedure and its working fine. Checked DP profile and item category.

We are able to change Bill to at item level YYYY and header level default is XXXX.

Now while creating billing doc system is picking from header level Bill to XXXX but we are just doing partially billing and Bill To at item level is different from header level.

Hence we want system should pick Bill to from item level YYYY as we are only billing one item (partially billing).

Thanks.

D.SIngh