on 07-09-2008 11:18 AM
hi,
My bill to party is different from sold to party.
How to add this field in sales oder screen
regards,
Rahul
Hello,
You may add the same in the customer master (Sold-to-party) sales area data --> Partners tab.
If you want to maintian in the order level, go to header --> Partners --> Maintian your bill to party.
Prase
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Dear Rahul
First go to XD02 or VD02, input the sold to party customer code and execute. There go to Partner tab in sales area data and maintain the bill to party code and save. Now create a sale order so that the bill to party will flow automatically. This is one and permanent option.
The other option is that If you want to flow a bill to party only in a particular sale order, click on top Menu bar Goto -- Header -- Partner. There maintain the bill to party and save.
thanks
G. Lakshmipathi
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