on 01-25-2012 7:58 AM
Hello,
I'm Unable to generate the Invoice to the customer
who has multiple billing address as the form/output is getting
the address from customer master.
I need to select different addresses.
Kindly provide me the solution
Hi,
You need to assign spearate partner of type BP bill-to for each different billing address of the customer in the customer master of sold-to partner (SP) and during sales order creation the user will get a popup to chose the billing address to be used for specified sales order.
Regards,
Marcin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Could you please elaborate the multiple billing scenario little more wider
regards
Sidhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
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.