Multiple address for Customer

[reazuddin_md]

Hi,

I want to give multiple address in same customer master record.

As per our client requirement,saler order confirmation should send to the sold to party who place an order.

Can v maintain different adress for same customer partner fucntion viz SP?

[Former Member]

hi

it possibile ,while cerate the sales ordre enter the sold-to-party number and double click on the sold-to-party and then change the address.

reward point it helps.

[Former Member]

Hi RMD,

When you will goto customer master first screen,there is a tab for international versions,here you can selct your language and maintain your address.

Though there arer various languages but you can maintain your adress in english for these languages.

In this way you can have multiple addresses.

Reward points if it helps.

Regards

Karan

[Former Member]

hello, you can maitain different addresses for same customer for example different ship-to, different bill-to and different payer using partner functions. Let say if you have two different ship-to addresses then you have to create one more additional SH partner function and store the additional address in that SH partner function. So whenever you create a sales order, a pop-up will come which will prompt you to select one ship-to address from both....

hope this will solve your problem...

Sree.

[Former Member]

First you will have to create one master data for Customer with its main address, using account group as Sold to Party in XD01. Sold to party account group by default takes Partner Functions as Sold to Party, Ship to Party, Bill to Party & Payer.

Subsequent to that, create other addresses in appropriate account group in Transaction Code XD01, say:

--> Ship to party (For different locations where goods or service are to be provided)

--> Bill to Party (If other than Sold to Party)

--> Payer (If other than Sold to Party)

Regards,

Rajesh Banka

[Former Member]

Hello RMD,

You can maintain partner role and assign it to customer master in this case. You have to create different customer master i.e.

- Sold-to party

- Ship-to party

- Bill-to party

- Payer

More information, you can find on the following link.

http://help.sap.com/saphelp_46c/helpdata/en/7f/f6341aac6111d2b44c006094b9ea37/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/9f/1bad68b44511d2b453006094b9ea37/frameset.htm

Hope this will help you.

Arif Mansuri

Reward if answer is helpful