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Question from GuestJT on Jan 25 at 5:40 PM I say several earlier posts but no solution. We have payer and bills tied to our ship-tos. Those relationships flow in correctly during order creation. However, if a ship-to is changed, there is no redetermination of partners. Has anyone created an enhancement for doing so? And if so, was there a logical user exit access point to call the partner determination routine? Is there a "partner determination routine" that can be called? Any help would be appreciated.
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