BILL TO PARTY

[Former Member]

Hi freinds,

we have scenario where i have 10 BILL TO PARTY assgined to 1 SHIP TO PARTY, in sales order i can have any BP but in billing document I want to change the BP. how can we do it??

Regards

[Former Member]

Hi,

You can choose the BP in Item level, Partners tab while creating the Order itself as the partner profile is maintained for the sold to , ship to and others.

Go to > XD02> double click line item> partner tab-> choose bill to from the options.

Hope it is useful

Thanks

Manoj

[Former Member]

Hi,

First you need to create different Bill to parties as different customers in your system.

then in XD02 for the ship to party/ sold to party in the sales area data >> Partner function attach all the Bill to parties as Partners.

Then go to the sales order. add different line items for different Bill to parties. If 10 Bill to Parties then 10 line items.

For each line item, put different bill to parties in item data, partner functions.

Hope this will help you.

Reply if any queries.

Thanks

Bidhu

[Former Member]

Hi wish,

I think you can change in go to --> Item partners in billing doc.

Please check it and confirm.

Thanks,

Raja