Ship to local, bill to international/other country

[Former Member]

Hi Folks,

I have a bit of an unique business requirement wherein ship to party local but bill to party/payer international.

Example Scenario(Specific to pharma):

"A" Company(Pharma) signed a contract to sell to "B" company(Pharma), "B" company is purchasing it. will it requires PO to be created/need to set up "B" as vendor? also it is a sold to party.

"A or B"(not decided yet) company will ship to local Indian hospitals.

"C" company will be invoiced which is in UK, hence bill to party and payer is "C" company.

Please guide me on how to set up above scenario in SAP?

Thanks and regards

Umed

[Lakshmipathi · Accepted solution]

After completing the configuration for partner determination, do a test scenario and update here what issue you are facing.  It is quite possible to achieve with the standard configuration.  Since the goods are shipped within India, obviously, excise and tax should be levied and it is your client to take a call how system should post these values.  Accordingly, you need to do configuration.

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for the reply Lakshmi,

Also can you let me know, how partner determination and customer master will be set up?. Thanks

Regards

Umed

[Former Member]

Thank you all for the reply

[Former Member]

Hi Rathore,

The answer to your second question.

You don't need to set any new partner determination . You need to add bill to party to your customer in sales area - partner function here add one more bill to party to whom you want to bill.

So if you do this while entering the sold to party in va01 the system will show you a pop  up here you can select which party to bill.

Regards

[phanikumar_v3]

 "A" Company(Pharma) signed a contract to sell to "B" company(Pharma), "B" company is purchasing it. will it requires PO to be created/need to set up "B" as vendor? also it is a sold to party.

If A selling to B-Why B will become Vendor??(Are you doing any Purchase returns)

If B is purchasing from A-Then A will become the vendor to B(Not as you presume..Also For A,B will be sold to party)

 "A or B"(not decided yet) company will ship to local Indian hospitals.

Still if it was not decided-Pl raise this query to your client on seeking more clarity...

Have you tried searching *partner determination in SAP* in Google-Pl proceed as suggested..

Phanikumar