Partner Procedures

Sold-to-party (Customer Master) - Payment, Tax determination 
Bill-to-party - Address to send the invoice to 
Ship-to-party - Deliver the goods to 
Payer - Pay to who ( a company/person name)

VOPA - Maintain Partner Determination

• Click Partner Object
• Click Partner Procedures
• Double Click on the Procedures Line Items

To pass the partner function contact person (CP) data to the ship-to-party in the delivery document.

• Go to the Partner Determination procedure for you sales order type. Look for the column that is labelled SOURCE.

Put SH against partner function CP and it will assign CP from ship-to-party to aftewards.

As long as you have CP in your delivery document, it will be copied from SO to Delivery properly.