on 09-01-2017 7:51 AM
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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