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printing invoice with specific customer

Former Member
0 Kudos

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 ?

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

on my own

Former Member
0 Kudos

so any idea ?

Former Member
0 Kudos

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...

Former Member
0 Kudos

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

Former Member
0 Kudos

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 ?

Former Member
0 Kudos

hi

i understand from your question that 100100 is Sold to party for which 300100 and 300200 are Ship to party's.

now ur question is invoicing should be only to SH not for SP? is it? if that is the case SH are the one's who only receives the goods where as invoice will always rasie for SP.

jai

Former Member
0 Kudos

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

Former Member
0 Kudos

CREATE THE SHIP TO PARTY AND BILL TO PARTY ASSING TO SOLD TO PARTY IN XD02

Former Member
0 Kudos

Hi,

Can you explain once again, I am not able to get your point

Regards,

Amrish Purohit