on 04-11-2009 11:24 AM
while booking the sales order, i am unable to identify the who is my payer since i am recruiting the different transporter for delivering the goods.
I can get the payment from anyone who is actually paying for bill.
how to map this SAP SD
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Hi Sunitha
But at the time of creation of sales order , sold to party plays the vital role not the payer in your scenario , So at the time of delivery only you need to see who is the payer and ship to party. While creating the sales order and delivery only you need to see who is the transporter for delivering the goods .If the stock is delivered also then the payment will be done by the payer only so you need to create the billing document the same day you do delivery and PGI .
In your configuration only you need to include Transportation and transportation will be done at delivery level , so that as per that only the payment will be done by the payer
Regards
Srinath
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