Reply from Adriano on Feb 18 at 9:35 PM Thank you Typewriter about the 'source' partner info.
That way, if we have 'payer' specific bill-to, we can pull that bill-to in sales order and consequently in invoices so that the invoices can be sent to that address.
But I have another question now, in partner determination procedure TA for sales order header, for BP I have blank (in F4, blank = forwarding agent) as source partner. Is forward agent equivalent to SH partner function?
You are right with adding BP to SH in partner determination procedure for SH - 0002 account group.
| | | ---------------Original Message---------------
From: AXM
Sent: Wednesday, February 15, 2012 9:11 PM
Subject: Partner Types PY and BP
Hi, this question is regarding partner types PY and BP. I am noticing that while system is not allowing me to add a PY partner in the customer master which is not extended to the sold to sales org, I am able to add a partner for BP which is also not extended to SP sales org. What is the difference between these 2 PF which is causing this? |
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