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Former Member
May 14, 2008 at 09:25 PM

Partner func

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Existing scenario can choose from drop down customer or third party and automatically ship to address gets updated with the same as bill to.

Trying to accommodate this scenario in SAP, what are the options I have? Created 4 new partner funs for customer and third party (BP and SH each), any further steps or approach ? acct grp, partner det procedure, how to tie SH to BP?thanks