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XD01/XD02/XD03 Enhancements

Former Member
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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.

3 REPLIES 3

Former Member
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Hi ,

I am not sure If I understood the scenario clearly.

I did similar to this by adding different "SD business partner" in partner functions on sales area data tab. And then assigning different address to each Business partner in there general address data tab .

say for SH number 100001000 and then BP 100001001.

I am sorry if I misunderstood the query and Hope this helps!!

Thanks

Amit

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Amit,

Do u mean each SD business partner contains a separate SAP Customer number?

Actually, I want to have one custoemr # and multiple addresses to be stored in XD02.

Thanks

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Hi ,

Ya I meant that.

In your case I hope you can maintain different addresse in contact person tab on general data- click display icon -> maintain business address and then assign it to the partner function.

I am never tested, so not sure . I am trying at my end and will update you if I found anything.

Thanks

Amit