A customer wants to ship goods to one party, bill to one party
and collect payment from another party. How to configure it in
sap?

Answers were Sorted based on User's Feedback



A customer wants to ship goods to one party, bill to one party and collect payment from another pa..

Answer / aashutoosh

go to XD02, sales area tab, partner function tab, enter the
number of your desired sh, bp, py.
or
you can manually enter the sh, bp and py in sales order

Is This Answer Correct ?    4 Yes 1 No

A customer wants to ship goods to one party, bill to one party and collect payment from another pa..

Answer / kumar

Hi. In partner determination procedure assign particular Partner function to particular Account group.Then you can get.
Thanks

Is This Answer Correct ?    3 Yes 1 No

A customer wants to ship goods to one party, bill to one party and collect payment from another pa..

Answer / eie.sankar

Hi Ashutoosh,

What are the requirements to be maintained to configure SH, BP, PY as we desired?

Is This Answer Correct ?    0 Yes 0 No

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