need to pick Bill to party and Payer from Ship to party instead of Sold to

[Former Member]

Hi,

Please let me know the configuration setting needs to be done for capturing the Bill to party and Payer from the Ship to party instead of the Sold to party. This requirement needs to apply to curtain document types only.

Please respond as soon as possible.

My mail ID: krishna_sapsd@yahoo.com

[former_member810095]

Hello,

you can change your customizing settings in the transaction VOPAN and put there that the Bill-to and payer should be determined from the ship-to party ( in special partner determination procedure). Than assign this partner procedure to your spacial sales order types.

Best regards,

Lela

[Former Member]

Hi,

Enter the ship to party in table VBPA and take partner number for Bill to party and Payer.

Reward points if helpful

Regards,

Amrish Purohit