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How do i use the BP channel Name field?

When a regional purchaser sends in a PO is there any way to have the sales order be put through a business partner, but have the transaction show up under a different business partner?

I noticed the BP channel name under the logistics tab... would i use this?

I have experimented with it and the only difference i have noticed there is 2 BP's in the relationship map.... what else does it affect?

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  • Hi Teddy,

    I adjusted the tags of your question in order to improve your chances of getting an answer. The tag 'Software Logistics' deals with moving development artifacts (=software) through your system landscape and is therefore not fitting.

    Kind regards
    Harald (Moderator)

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