on 09-19-2018 10:28 PM
Hello All,
I want to activate the partner Valid at item level in Billing document , so that it will pass to
to an IDOC in segment E1EDPA1 for WE.
Please let me know is there any configuration is required for that.
I have made the changes in the partner at Sales Order item level, it is reflected in order .However still its not coming in Billing document.Hence its not updated in the IDOC segment.
Kindly suggest.
Thanks and Regards,
Pankaj Mahajan
In this case configuration will need to be done all the way through the document chain, not just in the sales order. All document types, copy control and such, check the whole thing.
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Hi,
I know this is a view years old. But I have the same problem actually. Can you explain what the solution is?
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