Use

You make these settings if you want the system to use the partner description transmitted in a self-billing document to determine the sold-to party for the self-billing document. A partner description can contain any type of data and is often a reference to the plant to which the goods were delivered.

These settings are optional. The only mandatory settings for sold-to party determination are the EDI-Relevant Settings for the Vendor .

Prerequisites

The sender transmits a partner description in the self-billing documents.

Procedure