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Re: Contact person partner determination in billing

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Hi ,

 

In this scenario your copy control only copies the partner function available in Delivery and sales order. it does not redetermine here . so how come it will fetch the new contact person in billing document.

 

So better you need to assign in in sales order and copy from there to delivery and Invoice . else you can do assign a new routine in copy control for checking the partner function from customer master  in invoice . but it may harm in business where ever many partner function mentions in customer master. Need so much testing.

 

 

 

So check you requirement and do the setting .

 

Hope it will help you.

 

Regards

Pitabash


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