on 10-01-2008 7:57 AM
Hi Friends
We have one ordering address(OA) but 4 different Invoice party(PI).
How to handle this ???
Any idea??
Thank You
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While you create a PO and while you check it will give you an pop up whether to select one INvoicing party..
If you are not at the sure at the time of PO whether who gets the payment..then you can go for some diffrent options...
Reg,
Deepak.
4 Diff invoices from diff parties for diff shipping is the scanario ur having ?????
if so then u can change the invoicing party at MIRO.
regards,
sujit
During MIRO we can change invoicing party ... thts ok
How can we select the exact invocing party during PO creation
U want to Map it w/o partner function then n then only u have to change the invoicing party at MIRO.
You mean to say that we need not maintain partner functions for this particular scenario and change the PI party during MIRO as required.
exactly
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