Hi Specialists,
As we know under Address Overview tab of business partner general data, we can maintain different address with different validity dates.
But my client has some different requirements as below in this issue.
Will it be possible to resolve above mentioned requirements by doing address determination? If yes then, I have defined address type, transaction and assigned transaction to address Type. I have also assigned different addresses with different roles in business partner master data by using address usages i.e. assigned different billing address.
But, then also system is taking only the first standard address for all BP roles i.e. SP, SH, BP and PY in the system.
Please guide me and provide me all required steps need to be carried out to resolve the issue. Looking for some positive inputs for the same.
Thanks in advance.
Regards,
S.Deb