Ship to party in the delivery should be a payer

[Former Member]

Hi,

I have a scenario that in customer master the ship to party and payer are different but in the invoice the payer should be a ship to party

In the invoice creation the payer should be fetched from the delivery -ship to party instead of fetching from customer master

What is the settings to be done for this scenario

Thanks in Advance

Bhuvana

[Jelena]

Is there any specific reason to resurrect this discussion that is over a year old? OP never followed up on it...

[Former Member]

This message was moderated.

[phanikumar_v3]

Why cant you Put this Payer Itself at the Time of sales order creation--There by No Enhancements Required here...

What was The Hindering reason not to take this payer at Sales Order Creation time?

Phanikumar

[Former Member]

this is for online purchase ?

[Former Member]

This message was moderated.

[Lakshmipathi]

Through standard, it is not possible to achieve this.  You have to create a new routine in VOFM > Copying requirements > Billing where you add the required logic and assign this routine in your copy control VTFL.

Also it is confusing after reaching your subject and text.  Subject says, partner determination should happen in Delivery whereas, the text says, it should happen in Billing.  Assuming that your requirement to achieve at billing level, I proposed the above.

G. Lakshmipathi

[Former Member]

the payer in the invoice should be a ship to party.