on 10-15-2011 8:20 AM
Dear All ,
we have one customer code Abc001 , But the billing address and the delivery address is different.
1) whether we can carry out SO entry and Invoicing with two different addresses for one customer?
2) Can we maintain Separate billing address and the delivery address in one customer master ?
pl guide ,
Regards ,
HI
As per my knowledge it is not possible directly if you create all SP, SH,BP & PY under one account group
but you can do one thing create separate customer account group like sold to party, ship to party , bill to party , payer and create master data and assign to sold to party so at the time of Delivery what is there SH address system will that address and at the time of billing system will pick BP address
i hope you understand
Regards,
Prasanna
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