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