consolidation BP

[Former Member]

Hi,

I have this problem

i have a customer that is a sell point of a big supermarket chain...

i have registered with a unique business parner code all the sell point ( example point of torino, milano, naples, )

but i need to create an monthly invoice directed to the headquarter ( payaments included )

I just selected the option of "consolidation BP" but the function not work

wich setting i have to change?

can help me...

thanksss

Marco

[Former Member · Accepted solution]

Hi Marco,

You need to select the option "Delivery Consolidation" in the BP records of the sell points (those BPs that will receive the shipments) and set their consolidating BP code to the cardcode of the BP that should receive the invoices.

Now, if you open a new invoice document for the headquarters and click the "Deliveries" button, it will show you all the deliveries made to either HQ or any of the sell point BPs.

Please note that this setting does not prevent you from making invoices also directly to the sell points, if you choose to. However, the document summary wizard can handle consolidation BPs nicely.

Regards,

Henry

[Former Member]

thanks a lot for your help..

bye

marco