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Former Member
Mar 20, 2009 at 12:11 PM

Parnter Function SHIP TO

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We are creating the Sales Order in reference to Billing Document, After Giving the Billing Document as Reference in VA01 transacton code, we come inside of VA01 Screen, now we can see the Sold to , Ship to at Header Level and also the items which got copied via Invoice Reference.

Now User is changing the SHIP TO Customer Code at header level eample earlier it was X and user change it to Y , it got changed sucessfully.

Now when we check the Partner function SHIP TO at item level we find it still the old one which is X only.

Pls. let us know what changes we can do in the system so that if the Partner Function SHIP TO is changed at Header Level , it should get changed and applied to the item level also

regads

Deen Dayal