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I am facing an issue with the partner function. I have BOL recipient (partner type AP- Contact Person) and it is assigned to both Sold to and Ship to partners in the partner function. When I am creating the order if the BOL is maintained in both SP and SH then it picks up from SH. Same thing is for Sales Acknowledge recipient ( Partner Type AP- Contact Person) assigned to SP and SH. But when I create the Sales Order it picks the value from Sold to party. Where should I find the difference in Config. Please guide me. ID | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |