A customer wants to ship goods to one party, bill to one party
and collect payment from another party. How to configure it in
sap?
Answers were Sorted based on User's Feedback
Answer / aashutoosh
go to XD02, sales area tab, partner function tab, enter the
number of your desired sh, bp, py.
or
you can manually enter the sh, bp and py in sales order
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / kumar
Hi. In partner determination procedure assign particular Partner function to particular Account group.Then you can get.
Thanks
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / eie.sankar
Hi Ashutoosh,
What are the requirements to be maintained to configure SH, BP, PY as we desired?
Is This Answer Correct ? | 0 Yes | 0 No |
what is the match code and use?
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