on 2023 Jun 01 9:46 AM
Hello Guru,
I am faced with a new situation.
We have 2 addresses for one customer.
The first address is for the delivery (address 1) and the second address is for the invoice (address 2).
On the invoice, the invoice recipient should be address 2 and the delivery address should be address 1.
In the transaction XD02/XD03 the address of the headquaters (is also the address for delivery =adress 1) is saved for this customer. And this address should not be changed.
I want invoices and credit notes to be issued on address 2 and goods to be sent to address 1.
What I have tried:
I created a profile Bill-To-Party with the Address 2 and added under the transaction VD02 ->Sales Areas Data -> Partner Functions for the Customer 1.
Sold-to party Customer 1 Address 1
Bill-to party Profile1 Address 2
Payer Customer 1 Address 1
Ship-to party Customer 1 Address 1
Ship-to party Customer 1 Address 1
I printed a invoice to test, but it did not work. The address 1 was as before as bill-to party and the ship-to party address was also the address 1
Request clarification before answering.
You can use different partner functions to meet your requitement in sales order as below and keep different address for customers X and Y. Keep customer Y within customer X for partner function WE with XD01.
partner functions------------- partner
AG----------------------------------Customer-X
RE----------------------------------Customer-X
RG----------------------------------Customer-X
WE----------------------------------Customer-Y
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
119 | |
8 | |
7 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.