Wrong bill to party in sales order

[Former Member]

Experts,

I have blocked customer Ex:NAME in XD05 and I have created another customer Ex:Name1 and with patrner functions SP:Name1,BP:Name1,SH:HYZA,PY:Name1

when i am creating sales order for SP:Name1 and SH:HYZA system is showing in partner functions tab BP as NAME (which was blocked ).

Can you let me know why the system is showing wrong bill to party

Regards

[former_member184065 · Accepted solution]

Hi G,

Please execute Customer" Name" and also "Name1" in XD02 and find what will happen there and update here.I think ,the  Customer name of NAME and also Customer name of  NAME1 will be same.

Please check once again.If you have any doubts please let me know

Thanks,

Naren

[Former Member · Accepted solution]

Hi,

Thanks for the help.

The issue is solved.

In the customer master data for the ship to party HYZA, in partner functions tab Bill to party is NAME (which was blocked).

I removed it and replaced it by NAME 1 and now the system is showing the correct bill to party NAME1.

Thank you

[Former Member]

Hi Kiran,

its very strange, check customer master, whether the customer NAME (as per your example) would not be assigned to customer NAME1 as BP.

Sandeep Singh Chauhan

[former_member184065]

Hi Kiran,

I am wondering in your case,If you don't mind Share screen short concern this issue.

Thanks,

Naren