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Determine Payer and Billto from customer Hierarchy

Aug 04, 2017 at 06:58 PM

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p m

Hi All

We have a B2C sales model and the payer/Bill2 of the customer keeps chaging frequently. In order to avoid the frequent update of customer master we are planning to use CH and copy PY and Billto from customer Hierarchy. I have done some config and was not successful. Please advice

1. Created a new CH type with Initial PF in CH as PY.

2 In the partner determination at the header level for sales document config when i try to maintain Source as 1A for PY its does not take it. When i mainatin 1A in source against PY and hit eneter ,1A disappaers.

Please advice how i can copy the PY and bill 2 from customer heiarrchy instaed of mainatining it in the customer master.

Thx

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1 Answer

p m Aug 07, 2017 at 06:36 PM
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Hi All

I found a way but still have an issue. In document partner determination i have mainatined 1B in source filed of the bill to,so that bill to gets coppied form CH . And when i try to do the same thing against the payer its does not take the entry.As soon as i hit enter th source fileds against the payer PY becomes blank. can some one please tell me if they came across thsi issue and way to mainatin source filed against the payer.

Thx

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