Skip to Content
Former Member
Jan 30, 2014 at 09:11 AM

Customer Master


Hi Friends, Can anyone could provide a solution for this?

I have 4 partners maintained in customer master as Sold to, Ship to, payer and Bill to. but when I am trying to create an order for the sold to party, the ship to or the bill to, is different at the item level, but its alright at the header level. My question is why there is a discrepancy in header and item partners and from where the system is picking a totally different bill to and ship to party?

Because of this the delivery layout and the invoice output is mismatching.

Need a probable solution for this.

can someone help?