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SAP Knowledge Base Article - PreviewSymptom
In a Sales Order or a Contract the Account and the Bill-To, Ship-To or Payer Party are different.
You expect that the Account and Bill-To, Ship-To and Payer Parties are the same.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order, Account, Bill-To, Ship-To, Payer, Contact, Main Contact, Changed, Different, Wrong, Involved Parties Tab , KBA , AP-SLO-SO , Sales Order , Problem
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