on 09-16-2009 11:12 AM
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
thank you
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Hi Mandar
Yes it is quite possible to have multiple Payer at sales order header.
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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
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