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Alternative Payer

Hi all!

I have a customer, say 1000 in customer code 9999 defined as sold to party, ship to party, bill to party and payer. Now I want to create different payer for this customer WITHOUT creating another customer code.

I am trying to do the following (but to no avail) -

Change customer (XD02)

Go to the 'Payment transaction tab' in General Data and click on the check box, 'Individual entries'. I was hoping that here if I add another payer, it will reflect in the header level while creating a sales order (VA01), but I haven't had any luck yet.

Q1) What exactly is the meaning of that check box mentioned above? What does it do?



Edited by: Abhishek Kumar on Sep 22, 2008 9:09 AM

Former Member

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