on 02-03-2009 10:23 AM
Dear Experts
I created two customers one is XXX and another one is YYY, in this case ,Buying party is xxx and Paying party is YYY, how to link both and how to create Sched.agrement , please help me.
regards
Rajakarthik
Hi rajakarthik
1st customer - XXX(Buying party) ; 2nd customer - YYY (paying party)
Now create the scheduling agreement with sold to party say ZZZ . .Now go to Header data and manually change the XXX (Buying party) and YYY (paying party)
Regards
Srinath
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dear,
In Partner function view of Customer XXX enter PY as YYY
Hope will solve your problem
thanks,
Rahul
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Hello Friend,
You mean to say XXX is a Sold to party and YYY is a Payer. You can link both by going to change mode in XD02 and give the Sold to party name in Sales View Partner Functions select the partner function as PY and add YYY there and save to link both the parties.You can create a Scheduling Agreement through VA31.For that you have to mention both Sold To and Ship To.
Edited by: SUNIL on Feb 3, 2009 3:56 PM
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