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Former Member

Outputs showing incorrect (old) partner details after an Agreeyment/ updated with new Bill to party

hi Experts,

Outputs are showing incorrect (old) partner details after an Agreement/Return sales orders is updated with new Bill-to party. Currently it is populating Bill-to partner from the Sales Order but needs to be picked from Agreement. When agreement is updated but changes not reflected in subsequent orders, billing documents will show incorrect (old) partners in output. Kindly explain how to fix this issue and what are the parameters needs to perform.

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