Different Partners at Item Level 

Use

It may happen that in a business transaction the partner in the document header does not apply to all items, for example, if specific goods for a customer are normally delivered to another ship-to party.

In sales documents and billing documents you can enter one of the deviating partners from the document header at item level.

You have planned to have the partner function in the partner determination procedure for sales document items or billing item s .

When creating a document , the system copies the document header partners to the items. If you want to define another partner than the one in the document header at item level, overwrite the proposal from the item partner screen.