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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?
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Answer Posted / 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 |
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