Multiple payer in Sales Order

[Former Member]

Dear All,

Is there any standard functionality available to handle multiple payer in the sales order?

Or multiple payer fro each line item?

Regards

Sam

[safeer_rahman2]

Dear Sambit,

IN VOPA click on the customer master and click on the aprtner functions button on the top , In that you will be able to see the fcheck box "Unique in customer master " Uncheck that and try

Thanks,

Safeer Rahman

[Former Member]

Dear All,

Thank you all for your reply. That UNIQUE indicator is unchecked by default. The fact is in SAP standard for an item there can not be more than one payer.

eg If for a service the net price is 1000

Payer1, COntributes 80%

Payer 2 COntributes- 20%

Please advise

Regards

Sambit

[Former Member]

Hi ,

Did you find the solution for this problem.

Regards

Raj

[safeer_rahman2]

Hi SAm...

YOu have to create the partner funciton for the payers... and this payers Partner fucnition should be assingned to the Sold to party...

Once you enter the items in sales order sales order follow the parth Goto-Item-partner.. and enter your partner function there...

Hope you find this informative..

Thanks,

Safeer Rahman

[Former Member]

Hi,

when u r creating partner determination UNIQUE field is there. if u uncheck this field in the details of payer, u can create number of payers when u create customer mater..

hope it helps..

regards..

yogi...

[Former Member]

Thanks Yogi. I did not find the UNIQUE field in VOPA. Can you please tell me the path?

Regards

[Former Member]

hi,

if you enter partner determination using VOPA you'll fine partner funtion and partnar proceedure in application menu

select the partner function button ; there you will find unique in cut master check box against each partner function

Regards,

Krishna Prasad

[Former Member]

Hi,

Maintain Different Partners as "Payer" in Customer Master - Sales Area Data - Partner Function (XD02) for a specific Customer.

The partners could be added at line-item level in a Sales Order.

Best Reagrds,

Amit.

Note: Hope, I understood the query.

[Former Member]

hi,

in the item details of sales order there is a partner tab where you can enter the payer. for each line item.

regards,

krishna prasad

[Former Member]

Hi,

Yes, there is a chance to maintain line iem wise Payer.

But you have to create these payers in Payers account group through XD01.

then assigne these payers to your sold to party.

in sales order you can change the payers as you want at line item level.

cheers,

sumith