Skip to Content
0
Mar 06, 2009 at 01:34 AM

Delivery Consolidation in Business partner Master

203 Views

Hi All,

Does anyone knows how to use this feature in the Business Partner Master Data? For example, I have 2 business partner, Customer A and Customer B.

In Customer A master, I have set the delivery consolidate BP is Customer B. I have created 2 Delivery orders for both Customer A and B.

When i was trying to issue invoice for Customer A, at the Copy From, I select Delivery orders and I can only view Customer A's delivery orders but not customer B. Anybody knows the reason why? Thanks in advance.

Regards,

MH