ship to party different from payer

[Former Member]

Dear friends,

I have one payer and three ship to party pls how would the settings be done in a scenario like this. where my ship to party is different from my payer or bill to party.

Also, what is the different btw sold to party, ship to party, bill to party and payer

Thanks in advance

[sidi_reghioui · Accepted solution]

Hi

Just maintain your customer master as sold to and payer. (assuming sold to= payer= bill to)

maintain the three different ship-to parties and assign them to the sold-to/payer.

http://www.sapdb.info/partner-functions/

[Former Member]

In Customer Master u2013 Sales Area Data - Partner function tab maintain your entries as

Ex :

Sold to party u2013 XXXXXX

Ship to Party - XXXXXX

Ship to Party - XXXXXX

Ship to Party -XXXXXX

Bill to Party - XXXXXX

Payer - XXXXXX

Regards,

[Former Member]

Sold to Party: Customer who places order

Ship to party: customer site where goods are being shipped

Bill to party: Customer partner where Invoice is being sent

Payer: Customer Partner who is going to pay you the amount

Apart from this what do you exactly want to configure?

KR,

Tawsif Chogle

Edited by: Tawsif Chogle on Mar 29, 2010 5:19 PM

[Former Member]

Hi Eki,

Its a very basic question.

Go to Google.com and simply type "what is XXXX to party in sap".

It will give you the best result and regarding the scenerio, once you understand the partner functions then it will be easy to configure such scenerios.

Regards,

MT