on 07-16-2007 8:28 AM
hallo
in XD01 when we have created customer and for this specific customer few goods recipients
how to do that / to mark
that when we created order in VA01 we marked or do something and invoice is going with goods to that very specific recipient
example
customer 100100
has 1 invoice recipient 100100
and 3 goods recipients 300100 ; 300200 ; 300300
when we create order VA01 nr XXX invoice is going to 100100 and goods to 300100/200/300
but I need to marked few of our recipients that they got INVOICES...
how to do that ?
on my own
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so any idea ?
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yes you have a right
but how to do that what I aked for ?
I need to have possibility to send goods with invoice to thesame partner WE must be thesame as RE and diferent from AG...
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hi
but I need to marked few of our recipients that they got INVOICES...
above point is not clear to me can you explain once again to me
jai
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ok
so we have one customer 100100 and it is also invoice receiver
in "partner functions" we also put few departments of this customer 300100, 300200...
when we create order in VA01 to 300100
we send to 300100 goods but invoice is going to 100100
but we have to send in few cases invoice not to HQ (100100) but also to goods receiver 300100...
how to do that - our storage workers neet to know when to do that...
HOW ?
hi,
When u are creating CMR, u can have one SP and multiple other partner functions. But when u are creating sales order, system will display a selection list from which u need to select the SH and complete the order.
chan
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CREATE THE SHIP TO PARTY AND BILL TO PARTY ASSING TO SOLD TO PARTY IN XD02
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Hi,
Can you explain once again, I am not able to get your point
Regards,
Amrish Purohit
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