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SAP Functional, ABAP Programming and Basis Components Books

Partner Procedures

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

To pass the partner function contact person (CP) data to the ship-to-party in the delivery document. As long as you have CP in your delivery document, it will be copied from SO to Delivery properly.

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