Sold-to-party (Customer Master)
- Payment, Tax determination
Bill-to-party - Address to send
the invoice to
Ship-to-party - Deliver the goods
to
Payer - Pay to who ( a company/person
name)
VOPA - Maintain Partner Determination
Click Partner Object
Click Partner Procedures
Double Click on the Procedures Line Items
To pass the partner function contact person (CP) data to the ship-to-party
in the delivery document.
Go to the Partner Determination procedure for you sales order type. Look
for the column that is labelled SOURCE.
Put SH against partner function CP and it will assign CP from ship-to-party
to aftewards.
As long as you have CP in your delivery document, it will be copied from
SO to Delivery properly.
