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Former Member

multiple py in Cus master?

How to maintain different address for different partner functions in customer master? I may also have scenario where there are multiple payer. Do I have to maintain separate customer account for payers? How can I enter multiple payers in customer master?

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2 Answers

  • Best Answer
    Mar 31, 2008 at 06:24 PM

    Hi uma kanth

    You can maintain as many payers you want in customer master , in sales data -> partner functions.

    generally a separate account group is maintained for payer also.

    but if you have created a customer in account group 0001(sold to party), he is having SP,SH,BP,PY functionalities

    Example:

    account group 0001 (sold to party)

    you have already created a customer say number , 500

    you have created more 5 customers in the same account group and the customer numbers are 501,502,503,504,505

    you can assign these 501,502,503,504,505 customers to 500 customer in sales data -> partner functions.and enter the partner function as PY and enter the customer number

    In this way you can assign N number of payers to 1 sold to party

    Reward if useful

    Regards

    Srinath

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    • Former Member Former Member

      hi everyone thanks for all ur help.......

      basically i am trying to create a sales order where it gives me an option to select multiple BP/ PY with credit card and I choose one and it sends the Bill to the one choosen and the same payer pays the money.I have maintained multiple customer payer accounts under same account group(SP/SH/BP/PY) as per above example from srinath, i will be adding all these customer payers(lly i guess i will have to create for BP or maybe I can use the Payers as bill to's too since it is the same person with same address) under one sold to party, so I went to FD32 and set the credit limit for each of these customers(both payer and SP). Am I doing anything wrong? please let me know. Thanks.

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    Former Member
    Mar 31, 2008 at 06:20 PM

    Hi

    Each partner typpe is a separte account group - so maintain one for Payer - and you can have different address for each in the master.

    In the Sold to master, go to the Partner view and assign each payer individually as required. however, only one can be default

    cheers

    nandu

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