Hi Friends,
I need a urgent help regarding partner determination on SD billing header level.
Issue:
While creating Billing document with reference from delivery document,ship-to-party(SH) is appearing on billing document header level(Partner Tab) though it's not present in sales order or delivery document.
Could anybody explain how partners are determined on SD billing document header level & what's the SAP standard process in such cases??
Just for information this ship-to-party is already mark for deletion & ship-to-party information(Customer No.) is wrong.
Awaiting for your reply.