Skip to Content
0
Former Member
Nov 28, 2011 at 03:43 PM

How to unflag the item partner tab in the sales doc it.level?

73 Views

Greetings!

I have an issue that if we change/update the partner function (contract specialist) in the item level of the sales contract, immediately the item partner tab marked with flag in the item level. so when we create the invoice for this contract (which have 2 line items-one marked with item partner flag and other not marked which means no changes in the partner function), it got split in to 2 invoices. one for line item with item partner tab marked and other invoice for second line item not marked with item partner tab.

Could any one help to know is there any config settings which cause this split due to item partner flag? or it is because of standard program?

note- The partner function CS-contract specialist used for both the line item is same.

Awaiting your reply and help?

Thanks

Praveen.