Selling to employees

[Former Member]

Hi,

I want to use the employee number (HR code) as a payer in the sales document, I changed the partner function (PY) to be PE instead of KU but the payer is empty in the billing tab of the sales document!!!

Any ideas??

Thanks

Mostafa

[former_member206976]

Hi,

As Mr. Kapil told generally we will maintain the employee also as a Customer if sales required to employee. Define all the employees under new account group.

Regards

bvdv

[Former Member]

Hi,

Check weather you maintained source and origin table in partner determination procedure against respective partner function.

As you are selling to employees then why not you creating another account group and customer master for internal employee

then it will be very easy to process you.

Kapil

[Former Member]

I already tried before to change the source but didn't work, however tell me your suggestion for the value.

Regarding creating a new account group, I prefer not to because as i mentioned I want to use the HR code instead of a new code for the the same employee.

Thanks