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