How to raise all invoices based on Ship-To-Party

[Former Member]

Hi SD Guru's,

Could you please tell me how to raise invoices on Ship-To-Party?

I know in standard all invoices will be raised against Sold-To-Party.

I know i can manually go in the sales order and change the Bill -To-Party to same as Ship-To-Party.

But is there some standard setting so that all my invoices are raised again Ship-To-Party without any manual intervention.

Regards

Ravi

[Former Member]

hello, Ravi.

the most logical thing to do is to make your ship-to party also as the bill-to or the payer. because if the bill-to isn't the one being billed and the payer isnt the one paying, why maintain them in the first place?

however, you can define output condition types that when the billing document is created and saved, the ship-to is sent a copy of the invoice.

regards.

[Former Member]

Hi SD Guru's

Can some1 tell me what is the standard setting available in SAP, so that all my invoices are raised against Ship-To-Party?

Regards

Ravi

[Lakshmipathi]

Dear Ravi

Maintain the ship to party as also Payer and try.

thanks

G. Lakshmipathi

[Former Member]

Hi Ravi,

Raising invoices to ship to party does that mean ship to party is bill to party. If this is the case then why u are having different SH and BP. You can have both as same.

Kind Regards

Sandeep

[Former Member]

Well can you please advise then how can i raise invoices against Ship-to-party, is there any standard setting.

Regards

Ravi