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Cannot Change Bill-to on Sales Order

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Cannot Change Bill-to on Sales Order

Postby BobbyL » Thu May 15, 2014 1:58 pm

Hello,

I have a sales order with following in header partner tab: Sold to, and Payer = 410001, Final Customer and Ship-to = 400285, and Bill-to = 400001. I want to change Bill-to to be 410001. There are no subsequent documents.

I"m able to change it on partner screen but if I save my change and go back in, the Bill-to is back to original 400001. Interestingly, if I change the ship-to to something other than 400285, then I can make the desired change to Bill-to number....but when I again make ship-to = 400285 then upon save, the Bill-to number reverts to the undesired value 400001.

Any ideas why I can't change Bill-to number as long as ship-to is 400285 but I can change Bill-to number if ship-to is different number?

Best Regards,
Bob
BobbyL
 
Posts: 45
Joined: Mon Sep 20, 2004 6:12 am

Re: Cannot Change Bill-to on Sales Order

Postby sapsd622 » Fri May 16, 2014 10:22 am

Check the Partner Determination configuration (or table TPAER) for Source or Origin entries for that partner function in the order header procedure.
sapsd622
 
Posts: 8
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