RE:[sap-log-sd] Different ship to in delivery

Posted by Typewriter
on Jul 15 at 3:53 PM
AXM,

If user wants SH from Z9, in the sales order, then in the partner procedure, the source for SH has to be set as Z9.

If source is blank, then SH is - by default - taken from SP.

"it does not touch ship to" - It can touch ship to if relevant settings are made.

---------------Original Message---------------
From: AXM
Sent: Friday, July 15, 2011 1:07 PM
Subject: Different ship to in delivery

Source concept is just for re-determining Sold to from the source; it does not touch ship to.
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Typewriter
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