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Hi,

If a customer having 3-address then how we can identify who is sp ,sh,bp,& py.

Give me the solution for this.

Thanks,

RAsh.

replied

Dear Rash

You can differentiate with number range for account group. For sold to party you can have 65xxxx, for ship to party 70xxxx etc.

So once you generate the billing document, you can very well identify the partner function.

thanks

G. Lakshmipathi

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