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Multiple Payer in header of Sales Order

Former Member
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Hi All

I've a client who deals in Institutional sales, which involves Institute & its members.

In sales made by client to Institute , Institute is paying back to client 50% of invoice value & remaining 50% is paid by it's members.

Is it possible to maintain multiple payers in sales order ( at header level - as no. of materials in SO can be 500 to make one one set:Sales BOM)?

Is it possible to track outstanding on Institue & Its members simultaneously?

Want reply as soosn as possible.

Regards

Mandar

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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thank you

Former Member
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Hi Mandar

Yes it is quite possible to have multiple Payer at sales order header.

Former Member
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Yadav

Can you explain or elaborate on this?

Former Member
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Hi

try using user exits USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ.

Former Member
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Hello,

Create different Payer numbers and assign them to the Sold to party in XD02.

When you are creating the sales order with that sold to party then automatically all the Payers assigned to that sold to will be flown to Sales order partner tab.

This can be done using the standard.

regards,

santosh