The question is related to SD people commanly but can be answered by any Techno functional guy working in the SD area.
We have a scenario like one Customer will be having different subcustomers(This is being maintained with in Customer master transactions by extending BADIs). Each subcustomer will be sent an Invoice for payment. One problem here is in XD01/02/03 we maintain the address in the general Customer header level.
If we raise an invoice, all the subcustomers will receive the Invoices as per the Customer general address. We have a situation, where in one of the subcustomer need to receive the Invoice in different address.(Basically One of the subcustomer will be having Ship-to and Bill-to address and he should receive the Invoice in Bill to address where as others will receive Ship to address). In order to maintain 2 or 3 different addresses for each customer, what we need to be done? If this scenario is not clear please reply, if any body knows the answer please post and it will be appreciated. Thankyou very much.