partner function

[Former Member]

Hi Experts

Sold to party(SP)is one ( head office branch Delhi ) and

Ship to party(SH) , Bill to party(BP), Payer(PY) is another branch (Pune)

Ship to party(SH) , Bill to party(BP), Payer(PY) is another branch (Bangalore)

each branch need only one number pune branch can create by customer no for all SH,BP,PY

how to map

THANKS

[Former Member]

Dear Mr.Hanumant,

you have to create 4 diff customer masters.

In your Delhi Customer Master - in Sales area data - Partner function view you have to maintain different SH party--- 3rd Pune

Bill to Party--- 2nd Banglore

Payer ---2ndBanglore

you can do like this.

[Former Member]

for account group Z003 (PAYER)

i assign procedure RG PAYER

and i assign SH,BP partner function in procedure RG

i create customer with account group Z003 and add all partner function in main SP

this is right solution or any other best solution

thanks

[Former Member]

Hi,

you can create a head office as using account group sold-to,, and the branches can be crated as using the acoount group ship-to , so that these customers can work as payer and bill-to as well..

Can you explain your problem bit more detailed way..so that some one may answer from the group

Thanks,

Ashok S