DBM order is created with different Business Partners for partner role Ship-to Party (AG) and Payer (RG). In Billing document the Account Assignment Group (AAG) field KTGRD is set from AG Business Partner.
It is required to set the AAG of RG Business Partner in the billing document header.
- SAP Dealer Business Management (IS-A-DBM)
- SAP Dealer Business Management 7.0
- SAP Dealer Business Management 8.0
- SAP Dealer Business Management 8.1
DBM, Dealer Business Management, Account Assignment Group, KTGRD, Business Partner, role, Sold to Party, Payer, SP, PY, AG, RG, billing document, order type , KBA , IS-A-DBM , Dealer Business Management , How To
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