Excise invoice to ship-to-party but billing to Sold-to-party

[Former Member]

Hi Experts,

My client wants to send pro-forma excise invoice to ship-to-party but wants billing to Sold to party. here Sold to party and Ship to party address will be different. can you tell me the settings which should I do.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

Try with VAP1 to change the address of the Contact person.

Regards,

[Former Member]

Hi,

Create the Ship to party as a contact person and trigger the proforma excise invoice output type during proforma invoice creation.

In the case of Normal Billing to Sold to party.

regards,

[Former Member]

Hi Som,

Thanks a lot for your reply. according to your suggestion I hv done configuration. I have created a contact person for Ship-to-party.(mean contact person as a ship-to-party) and assigned that contact person to billing output type. But how can I change the address of the contact person?

Thanks again for your valuable reply.