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Question from sapsdguy on Sep 20 at 4:18 PM Outputs are showing incorrect (old) partner details after an Agreement/ Return Sales Order is updated with new Bill-to party. Currently it is populating Bill-to partner from the Sales Order but needs to be picked from Agreement. When agreement is updated but changes not reflected in subsequent orders, billing documents will show incorrect (old) partners in output. | Reply to this email to post your response. __.____._ | _.____.__ |