Good afternoon!
We are facing an undesireable behavior from the system concerning partner function in sales order processing.
Once the user inputs the order, the default partners are loaded correctly. Although when s(he) changes the partner of function RG (payer), taxes are redetermined. And our customer doesn´t need this for RG, it is only needed for partner function WE (ship-to-party).
Is there anyway to control this?
Thanks in advance!
Adriano Cardoso