on 09-10-2008 4:07 PM
A/R Experts,
Can I create a bill to and related to a ship to in customer master for A/R. Or do I need SD for this? but at teh same time I may want to create invoices for only ship to cusmers, and in dome cases for bill to customers as well how can I achieve this goal.
Regards,
Frank
HI,
The SD module in SAP provides you the flexibility to use Bill to, ship to and Sold to partners for a customers. As per your requirement these can be different and can be billed accordingly. These partners will show up in a sales order document in SD module.
Regards
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Hi Frank,
Please go through the link you can understand different partner functions and it clears you the total process:
http://help.sap.com/saphelp_45b/helpdata/en/12/084cca470311d1894a0000e8323352/frameset.htm
Regards,
Satish Muvva.
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