Diagnosis
Partner entry:
A list can be entered for various partners using Select Options. Thisis relevant only for header partners, i.e. one partner will betransferred to all items of an order. The system simply counts upwardsindependently of the four different partner roles.
Example:
Only one payer(JR) and one bill-to party (JE) are created, however,there are two ship-to parties (UH and MW) and three sold-to parties(TN, IB und PF). Therefore, the payer of all created orders is JR andbill-to party of all orders is JE; UH is the ship-to party of all odd-numbered orders, MW for all even ones; TN is the sold-to party oforders 1, 4, 7, 10, <(>,,<)>, IB for orders 2, 5, 8, 11<(>,,<)><(>,,<)>and PF the sold-to party for ordes 3, 6, 9, 12, <(>,,<)>,
If the flag "Current item partner" is present for a partner category(payer, sold-to party) the same principle is used for items, i.e. thesystem counts upwards from the list of given partners.