on 01-05-2012 1:18 PM
Hi ,
i have one requirement sales . i want create billing document to third party .Example i am selling material to once person and shipping to second person but i want prepare the invoice to third party . please help me to solve this .
thank .
i have one requirement sales . i want create billing document to third party .Example i am selling material to once person and shipping to second person but i want prepare the invoice to third party . please help me to solve this .
Hi As you said I would suggest you create once person as sold to A, second person as ship to B, the one who will receive your billing needs to be set up bill to C, then you need to assign ship to B and bill to C to sold to A, then you can sell to A, ship to B, sending invoice to C for him to pay, hope it helps!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Srikanth
Yes, the answer lies in how you set up partners sold-to, ship-to and bill-to. You need to create a customer master record for " third party" you are saying using the bill-to account group and then assign this customer to the original sold-to party in "Sales-View" of sold-to master record and in tab - Partner Functions.
The pricing procedure does not come into picture for this requirement ( if I understand the requirement properly).
Regards
Sreedhar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Set up new/desired party as bill to party and assign it as partner function.
Partner determination helps you in such scenario.
Edited by: Kintu on Jan 5, 2012 7:15 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.