on 02-22-2012 6:39 AM
Hi Gurus,
I want to create my cusotmer which is currently having partner functions as Sold to party,ship to party, bill to party and payer. when I goto BP transcation in ECC and try selecting all for roles, I do not get any one of them in ECC BP transcation code. Is it so that they can't be created or I have to select some other role. I see customer as one of the role but sales data cannot be maintained in that.
Thanks in advance for your time.
In ECC, Use t.code XD01 or VD01 to and specify the account group as Sold to party (0001) and sales area. In sales area view click on partner function tab, there you can check ship to party, bill to party , payer. If you want assign different customer number for bill to, ship to and payer, create new customer master with account group ship to (0002), Payer (0003) and bill to (0004) and then assign these customers to your sold party.
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