Multiple address for the same customer code

[Former Member]

Hi,

Suppose we have a customer name XYZ LTD whose sap code is 123.

Now user want to maintain multiple addresses for the same customer in the same code.So that during billing he can have option to chose one of the address in which he want to sent the invoice.

Is it posible if yes then let me know.

Thanks in advance.

Regards,

SATYA

[Former Member · Accepted solution]

Hi Satya,

the above informations are correct in the way that you can choose a specific partner for a specific role within a document.

As a result, for a certain document, the ship-to address can be different than the sold-to party or the payer party.

But this means a different partner (customer or vendor) is used.

In contrary than the Business Partner, a single customer ID or vendor ID has one and only one address.

BR

Alain

[former_member189545]

Hi Satya,

you can define for a vendor/customer several partner functions with different

adresses. You can create certain partner roles several times.

If you create a purchase order, than you can choose the wanted

address and partnerrole on the header level. In the standard system you

can use the patner role 'OA' ordering address and for the finance

the 'IP' Invoice presented by.

I hope I was able to help you.

Kind regards,

Zsuzsanna

[Former Member]

Hey,

Thanks alot .

Its really helpful.

But i never worked on partner role yet.

Would be greate if you tell me step by step process of partner role creation and its usage.

My requirement is to bill a customer who has multiple addresses and at the time of billing user get the option to select one of the address.

Thanks in advance.

Regards,

Satya

[eduardo_hinojosa]

Hi,

Go to IMG, ie:

SPRO/F5/Sales and Distribution/Basic Functions/Partner Determination/Set Up Partner Determination

Check the documentation in the nodes.

I hope this helps you

Regards

Eduardo