Dear Experts:
I'm facing a serious problem while creating sales order. I'm selecting Customer code in Sold To Party but it is copying to Ship to party, Payer and Bill Party. If I select both sold to party and ship to party then in sales order header Partners it is showing only ship to party others getting disappear. Suddenly we are facing this issue.
I'm attaching here with 3 pictures for your reference. Picture-1 and 2 is for problem but it should be as Picture-3.
I've checked everything in SPRO but didn't find any configuration problem.
Would you please suggest me why this is happening and how I can resolve this issue.
Thanks in advance.
Kind Regards.
Ripon Kumar Paul