on 07-16-2008 9:56 PM
HI all,
I have one bill to customer with lots of ship-to customers.
I'd like to run the report of all the ship-to that link to this one single bill to.
Transaction VC/1 only lists all the business partners of one single customer, it doesn't link all the different shipto to one bill to.
I also tried KNVP & VBPA, but it doesn't give me what I need either.
We don't have the customer hierarchy here.
Please help.
Thank you,
Hi
Janee LI
Please use Table KNVP by SE16 put yr bill to party code and execute the same u will get all the partner which are attached to that customer code. Or U can go to xd03 put yr customer Bill to party code go to sales area data --- patner function and check the same whether all are thy attached to BP or not.
Thx.
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Hi
Try this one..
SE 16 -Table KNVP.
Go to settings- Field selection
Select following fields
Customer,S.org.,Dist.channel,Div,Partner function.
Enter your customer and field details.In Partner function field enter BP to SH.
Execute
Thanks,
Vrajesh
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