Reply from Typewriter on Feb 18 at 5:31 PM Hi Adriano,
With regards to your comment -
"about BP partner - if you assign BP to your Ship-to, system pulls the BP from ship-to not from sold-to in a sales order."
Please check this again.
By default in configuration, the source from which a partner function record must be picked is SP. Thus if you have not specially mentioned in the partner procedure, for a partner function (e.g. BP) that source should be SH, then the record BP shall be taken from SP (by default).
Another point is that in standard configuration the partner procedure assigned to account group 0002 (Goods recepient) does not have have partner function BP. Thus you might have added this partner function to the procedure before doing the test.
From a business perspective, bills could be sent depending upon the delivery address. This is a possible case.
Conclusion -
1. Source functionality plays a key role here.
2. By default (source = blank) BP is taken from SP and not from any other source.
| | | ---------------Original Message---------------
From: Adriano
Sent: Friday, February 17, 2012 11:51 AM
Subject: Partner Types PY and BP
Interesting,
I could replicate your scenario in my system. I can add BP from any sales org but not SH.
Just another knowledge share about BP partner - if you assign BP to your Ship-to, system pulls the BP from ship-to not from sold-to in a sales order. |
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