Solution : https://service.sap.com/sap/support/notes/43353 (SAP Service marketplace login required)
Summary :
SAP Note addresses updating business partner relationships in billing documents. It specifies that changes to a sold-to party's relationships can occur post-order but pre-billing, necessitating reflection in the created billing documents. Users can toggle between updating header or item partners via user exits. Recommendations include activating specific user exits to ensure these updates. Solution entails implementing aforementioned functionality using user exits, with program components sourced from Notes 43296 and 43091. Key functions impacted include partner determination and partner functions.
Key words :
business partner relationships/partner functions, partner functions reason, terms partner determination, billing document, order acceptance, billing documents, header partners, item partners, user exits, program components
Related Notes :
| 141676 | No partner differentiation for Cross Company |
| 43348 | User exit partner determ. for invoice lists |
| 43296 | New user exits in billing in 3.0E |
| 43091 | Read changed partner functs in billing docs |