Dear all:
With this document I explain the steps necessaries to manage the Consigment Stock and Returnable Packaging material by SHIP TO Partner.
The stock on loan to the customer as CONSIGMENT STOCK or RETURNABLE PACKAGING MATERIAL is managed by the function SB Special stock partner.
By default is managed by the SOLD TO.
With this customizing is posible to manage by SHIP TO.
Development:
SPRO--> Sales and Distribution --> Master Data --> Business Partner --> Customers --> Customer Hierarchy --> Set Partner determination for Hierarchy categories --> Set up partner determination for customer master.
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