on 09-25-2014 4:23 AM
Hi ,everyone .
What should I configure in SAP to deal with connected transaction customer?
Ex. Customer A is my direct customer ,that means ,when I create sales order ,I select customer A and ship-to customer A.
But customer A1 is the one who I should deliver sales invoice to and who should pay for me instead of Customer A.
what should I do in customer master data ?
Thank you .
best regards,
David
Hi David,
Please go to Account Master(Customer A) --> Contacts --> Relationships --> Relationship Type( Has the Bill-To Party) as Customer A1.
System will automatically pick the Customer A1 as the bill to address.
Please try and confirm me.
Regards,
Samraj
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