Customers do not generally send their customer number along with delivery schedules. For this reason, you must set the system to determine a sold-to party number based on other data sent in by the customer, such as the vendor number, partner description, and unloading point.

Note the following when making these settings:

• The vendor number you enter here must have ten digits. If the number from the master record does not have this many, you must enter as many zeros before the number as necessary.
• The system uses the partner field (PARTN) from segment E1EDKA1 as the customer plant. In this case, the field PARVW must be "WK". At item level, the system uses the field for the customer plant (KWERK) from segment (E1EDP10). Make sure you enter the sold-to party plant as partner description for the ship-to party.
• You can leave the unloading point blank if the customer does not usually send this information in the delivery schedule.
• The sold-to party number is your number for the customer.