cancel
Showing results for 
Search instead for 
Did you mean: 

Multiple Billing address issue

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

marcin_milczynski
Contributor
0 Kudos

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

Answers (1)

Answers (1)

gino_babu2
Participant
0 Kudos

Could you please elaborate the multiple billing scenario little more wider

regards

Sidhu