Multiple bill to party

[Former Member]

HI,

A customer having multiple ship location & multiple billing location How to configured in the system.

Please give me the solution.

Thanks,

Miku.

.

[Former Member]

Thanks

[bcrao]

Hi,

In customer master record for sold to party you can enter multiple SH,BP ( donot select uniqueness field for partner function in VOPAN ).

if multiple partner functions exists, system ask you select right one.

you can also enter different partner function for each line item in sales order if you wish to maintain default PF like in header.

Delivery doc. will be created for each SH and Billing doc. will be created for each BP

Thanks

Chidambaram

[former_member183879]

Hi,

It is possible for the sales order to have multiple bill to party, ship to party. However it cannot be automatically done. You have to manually get into each line item and manually put the ship to party and bill to party for each line item. There is no other way for this. While you are making these entries, the automatic entries as proposed by customer master should be deleted.

Also be aware that different ship to party in one sales order will lead to delivery split and diff bill to party will lead to invoice split. I hope you are ok with the case.

[Former Member]

Hello,

you can have multiple Ship to parties and multiple Bill to parties through partner determination. each line item can have a different ship to/ bill to party

a single delivery and invocie are always with single partner. you can split a order into multiple ship to and bill to based on master data

for config, search the forum for detailed config document for partner fucntions

Hope this helps

Thanks

Akasha