Partner functions

[Former Member]

Hai

Take an example of following

SP- VIZAG,

SH-CHENNAI.

BP-MUMBAI

PY-DELHI.

When goods are delivered to chennai and billing to be made BP i.e Mumbai which partner ( BP or SH ) billing conditions to be taken.

regards,

RCG

[Former Member]

Hi Ravi.

Where ever the Partners are exist the Payment terms are come from BP.

and the Shipping conditions will come from ship to party.

Regards..

Praveen Kumar.D

[Former Member]

Hello Ravi,

This is not clear that what do u mean by saying billing condition. As far as i know there is no such field there in customer master.

So if you mean to say where we should fill our data releted to billing. Then certainly its BP. And we don't have any billing specific field in shipping tab. So you should select BP for those concern.

[Former Member]

Hi,

Not sure if i understand your question correctly. If it is 'which partner will be considered for normal customer based pricing conditions', it is sold to party. Taxes will be influenced by Ship to party (destination country / region will be updated with ship to party's details. Accounts receivables will be influenced by Payer's details.

Cheers,

KC

[Former Member]

Hi,

The system will calculate the pricing/billing conditions based on PP determination i.e. combination of S Area + Doc PP + Cu PP.

It hardly matters which partner, system will automatically assign PY.

Regards

SD

Message was edited by:

Samier Danish