Hii SD Gurus,
I am having one requirement that -
When I will go to Billing - Header - Accounting then I am getting the Profitability Document and here I am getting the value of Ship to party along with the other details and the respective region.
The issue is that - the client wants to see and use the region of sold to party at this place but I cant change it in customer master.
Can you please tell me that what should I do? Should I use Partner Function Determination or I have to customize the billing document or item document. More over if there is any ABAP coding required then also tell me.
Plz solve it.
Thanks and Regards,
Santanu