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For customer A, what should I do to set it's invoice-to and Pay-to party is Customer A1?

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

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    author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2014 at 03:41 AM

    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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