export partn fuc

[Former Member]

HI,

In Export sales a customer having different,diiferent address of SP,SH,BP & PY.Then How to create & assign customer account group,partner function & number ranges.Please give me the solution for this.

Thanks,

Deepak.

[Former Member · Accepted solution]

Deepak,

1. Create seperate Account groups for SP, SH, BP and PY.

2. Let the no. ranges be external i.e, XX so that you can manually Enter the names of the customer

3. Create seperate Partner Procedures for SP, SH BP and Payer

4. Save it

Note: Duplication of customer willbe avoided cause if you key in the customer already existing system will throw a message stating this customer already exists.

Regards

Sathya

[Former Member]

Deepak,

there is not any specific setting for customer address for EXPORT. It will be same like domestic except on the Tax front and country.

Number ranges you can maintain different for identification for Export customer.

Thanks,

Raja