Hi All,
I have CRM Sales Order replicated from CRM 7 EHP 2 to ECC.
The Sold To party customer/business partner in ECC and CRM has multiple payers (e.g. Payer A, payer B, payer C).
The problem is if in CRM I choose Payer B or payer C in Sales Order,
after replication to ECC the Payer in Sales Order in ECC becomes Payer A.
It seems the Payer is determined from the first Payer maintained for the Sold To party master data.
What configuration is needed to make the same Payer comes in Sales Order for CRM and ECC ?
Thank you & Best regards,
Tuwuh