What is the basic difference between ship to and bill to,
can I hv one ship to but nos of bill to or vice versa or in
what way these r related ?
- 5 Answers
- 41268 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / srinivask
"Ship to" means where the material is shipping. "Bill to"
means where the Bill is to be sent. Ship to can be one
address means you can ship the material to one address but
bill will sent different addresses in different situations.
| Is This Answer Correct ? | 20 Yes | 3 No |
Answer / vikas g
"Ship to" means where the material is shipping. "Bill to"
means where the Bill is to be sent. You have to have at
least one "Bill to" location. Also "Bill to" and "Ship to"
locations can be same.
| Is This Answer Correct ? | 13 Yes | 1 No |
'Ship to'location is the location where you ship the goods.
'Bill to' location is the location where you send the
invoice for the goods that has been shipped.
YES! You can have one 'ship to' and many 'bill to'.
Example scenario: The company will have one inventory
location to store and need to sent the bill/invoice to
different offices(bill-to).
Also 'bill-to' and 'ship-to' locations can be same.
| Is This Answer Correct ? | 13 Yes | 3 No |
Answer / maninder singh sandhu
ship to means where the materials are shipping.
and bill to means , where the bill is sent.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / subrahmanyam
ship to means moving the goods from one location to another
location either warehouse or inventory shifting.
Bill to means for the goods deliverd price receipt it sent
to office (Pricelist for the goods clearly invoice).
| Is This Answer Correct ? | 5 Yes | 1 No |
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
Do you receive deposits and/or prepayments?
how to change the precision from two places to four places
What is meant by matching and what are the types of matchings available?
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is automatic off set method in 11i? Differentiate between balancing method and account method?
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
Assigning natural account to accounting seg. What will happen
Oracle Apps Technical 
