When user creates billing documents via VF01 transaction with different partners, table VBPA only shows the item when the partner changes.
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- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
VBPA, billing, item, ship-to, bill-to, payer, party, partner, WE, RE, RG, POSNR, KUNNR, PARVW , KBA , SD-BIL-IV , Processing Billing Documents , SD-BF-PD , Partner Determination , Problem
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