Hello sap prof,
Can u tell me the following issue.
1. Sold to party is in Bangalore, Ship to party is in chennai,
BP IN Delhi, PY in Goa
I can able to create SP and SH. in sales order and the output is coming.
in sales order , under SP , IF i keep SH , SH is working
But for payer and BP , what might be the settings .
My question is that , when we do billing, it has to go to only to BP./PY