SAP Knowledge Base Article - Preview

3459197 - Item partner in sales order is copied to billing document as header partner

Symptom

Even if a partner is marked as an item partner in the sales order, it will be copied to the billing document as a header partner during the billing creation process.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

RV60AFZD, USEREXIT_NEWROLE_XVBPAK_AVBPAK, USEREXIT_NEWROLE_XVBPAP_AVBPAK, item partner, header, vf01, invoice, billing, vf03 , KBA , SD-BIL-IV , Processing Billing Documents , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.