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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP 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
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