Dear all,
When using scope item 2EJ & 2EL, an invoice cannot be generated from 2 sales orders since they have different address IDs. The reason why there are 2 different address IDs is that the Bill-To party is not reading from their business partner master data but a manual value from payload of the EDI message. Customer would like to know how to have the address of Bill-To and Ship-To to be determined by business partner in S4HC when using scope item 2EJ & 2EL.