on 12-08-2007 6:43 AM
dear guru
i want to create sales order in wihch
sold to party = 500001(Customer)
ship to party = 500002
billl to party = 500001
payer = 500001
please explain how to do it?
i want to delevery the goods to 500002
Hi,
You can create a customer master with account group as sold for 500001.
Assign partner functions in the customer master as
ship-to-party: 500002 ( You also need to first create the customer master for 500002 with account group as ship)
Similarly,
Rest all partner functions will take the same value as your customer i.e. 500001 in its customer master unless you change them...
Reward, if helpful
Noopur
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Hi,
go to sales order header details----
>partners and change there.ship to party manually to 500002
regards,
kishore.
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Hi,
As told above, you need to create the SP (500001) which will by default assign SH, BP and PY as 500001. Then in Partner Functions Tab of SP CMR (customer Master record), add one more SH as 500002. Now while creating order (VA01) you'll get a pop-up for SH to choose from 500001 and 500002. You can make 500002 as default by checking tick box against SH 500002 while entering SH 500002 in "Partner Functions" tab.
Reward if useful.
Regards
SD
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