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Former Member
Nov 24, 2006 at 07:12 AM

How to send dunning notice to payer and NOT ship-to-party?

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Hi All,

Even if I dun the PAYER, the dunning notice is created for ship-to-party account specified in the sales order .

Can I customise SAP to send dunning notices to PAYER and not to SHIP-TO-PARTY?