Sold to and Payer.

[Former Member]

Hi,

For one Sold to Party, Two Payers with one Paying 30% and another 70%.

Can this be done. Kindly advise.

Regards

Subash.

[Former Member]

Hi

Dudi

As per my understanding u can select only one payer at the time of SO creation as per standard SAP so u can not have two payer in once SO.

What I suggest u is Please create TWO orders and select payer at the time of SO creation as per your payment condtion and make two dlv,billing and Invoice and despatch the same together.

This way u can have the solution to yr issue.

Thx.

[Former Member]

Hi

1)in your case create two payers in XD01 with their respective account group and assign to the sold to party.

2 in billing level for second payer maintain different pricing procedure. which means for first payers different pricing procedure.

3) now you do the Billing now it canbe done now.

hope you have understood .

your doubts is clear don'tforget to reward

thanks

surya

Edited by: ramakrishna suryanarayanarao on May 30, 2008 9:11 AM

[Former Member]

hi buddy,

This is possible. will u maintain in customer master two different payer.

In Sales Order , If you maintain Diiferent payer for each and every Item.

Eg: Item 10-50 -

---

Payer 1

50-100----

---

Payer 2.

like this you will maintain

then u get solution.

regards

[former_member184555]

Hi

If a single invoice is created with reference to that delivery/order, then the above scenario is not possible.

If the payers are different, then the invoice split takes place.

Thanks,

Ravi

[former_member204513]

Hi Subash,

Yes you can do that through creating two payers and assigning two payers to that slod to party.

I hope it will help you,

Regards,

Murali.