In SAP Business ByDesign the AR needs to be managed with reference to Bill-to and not Sold-to

[syedmadar_ibm]

Hi Experts,

In SAP ByDesign the customer would like to manage AR under Bill-To, and not Sold-To, that is the requirement.

But the system settings seem to be picking Sold-To and we are checking if there is any workaround to manage AR under Bill-To. Attached is a sample model.

Attachment is the sample data of some customer, currently Sold-To and Bill-To are used like this.

Requesting inputs and suggestions from SAP ByDesign community on the same.

1. Credit management is done at Parent group level.

2. Sales Order is created by each Sold-To at Child level.

3. Ship-To is assigned to Sold-To Account.

4. Invoice and AR are to be managed by Bill-To Account.

How can above be achieved in the ByDesign system level?

[catherine_guang]

Hi Syed,

Were you able to get an answer to this question? Or perhaps were you able to implement a workaround or any solution?

I have the same issue with my BYD implementation.

Regards,

Cathy