HI
I have done Customer Master Partner Determination and Sales Document Header and Item
I created Customer master its showing all partner Functions
But at the time of creating the Sale order system is not picked Ship to paty Automatically and also if i check the partner Functions in Header and item level BP, PY and SH is not picked
I checked the Partner Determination procedure Sale document Header and Item and also i took standard One TA and N
please guide how to solve the issue