Hello Experts,
i have the following customer request:
in SAP Standard the Material listing applies to two partner functions in Sales & Distribution: the sold-to party and the payer.
My question: is it possible to change that via cusomizing or development e.g. to sold-to-party and bill-to-party? When yes, please give a hint how to do that.
Kindly awaiting your heplful answers!
Kind regards
Hannes