Answer / mohd khaja shamsuddin

partner determination procedure on Header Level...
these partner functions are relevant for every sales order (transaction type TA) , such as Sold-to, bill-to -payer, contact person and so on

partner determination procedure on item Level
The item category determined for the material for order of TV, lead to another partner determination procedure with extra partner functions for a TV such as "Service technician" to install it which are necessary for your sale of this material.

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

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