Assigning Multiple Ship to Parties / Bill to parties / Payers for 1Customer

[Former Member]

Hi all,

can anybody guide me how to assign n no of Ship to parties, n no of Bill to parties and n no of Payers for One Customer.

Thanks in Advance

Ravi Kumar B.

[Lakshmipathi · Accepted solution]

Dear Ravi Kumar

Go to XD01, choose Account Group Ship to Party and create n number of customers. The same case for Bill to Party and Payer also.

Now go to XD02, choose the sold to party to whom you want to assign the above partners and assign the same in sales area data under Parter Function tab.

thanks

G. Lakshmipathi

[Former Member]

Right now iam concentarting on MM

[former_member184555]

Hi

If the partner functions SH,PY and BP are not configured as unique in the partner determination procedure for the Customer, you can add these customers to the SP.

As explained above, goto XD02 - Sales Area Data - Parner Functions tab- enter the partner function(eg.SH) and the corresponding customer number which you want to add as SH to this SP. Likewise you can add any number of customers and for other partner functions also.

But before doing this, be sure that those customers(SH,BP,PY etc.,) are existing/already created.

Thanks,

Ravi

[Former Member]

hi,

i can help you out in this query.

here in partner determination for sold to party you check the unique box and for rest of the partners you uncheck the boxes.

now for that particular customer in XD02 in partners tab maintain manually the multiple SH,BP or PY`s and save the CMR

now create a SO and check.

Edited by: MANI ROOPA SD/MM on Apr 21, 2008 1:34 PM

[Former Member]

hi,

go to transaction code XD02 and enter the customer number then go to sales area tab go to partner and assign multiple the ship-to-party , bill-to -party,payer

Regards,

Murali