on 10-27-2012 2:55 PM
Hi Gurus,
I have a query,how to maintain master data of a customer who have two bill-to –party.
Plz reply,and clear my doubts.
Thanks and regards,
Debraj
Hi
You can maintain the following Steps.
1.Create a separate account group as bill to Party.
2.Bill to Party account group will have only BP as in its partner's function.
3.Create Bill to party customer in Bill to Party account group.
4.Add the newly created Bill to Party in Sold to Party account partner function.
(Note:- Sold to Party already have BP,PY,SH,SP. So by adding another BP in Sold to Party it will have 2 bill to party in Customer Master.
5. When you create the Sales Order system will Pop up multiple BP maintained in Customer Master.
Please Text Removed
Regards.
Message was edited by: G Lakshmipathi
Please dont add such text
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