Creating Sales Order for "Payer" thru VA01 trans.
In our project, we have stations which r <b>Sold-to-party</b> and <b>Credit customers</b> which is a <b>Payer</b>.
We have to create <b>Sales order</b> for both <b>Stations</b> and <b>Credit customers</b>. Creating Sales order for Station is not a problem but each station has many credit customers, which are maintained in the Station.
When we are creating Sales Order via <b>VA01</b> for a particular credit customer, we are entering Station as a sold-to-party and it asks for Payer which is the Credit customer for that station.<b>But when we are recording through SHDB transaction it is not asking for payer(credit customer for that station).</b>
Please let me know of BAPI or some other method to create sales order for credit customer(Payer).
Kindly help at the earliest.
Thanks and Regards,