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SD BILLING HEADER PARTNER DETERMINATION

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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.


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