on 03-31-2008 7:04 PM
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?
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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You need to maintian one Credit account for each of this Payer.
For example for customer 123 you have abc,def and xyz as payer in FD32 maintain 'abc' as Credit account to all payer.
This will make you to assign different payers at item level
Ramesh
Edited by: ramesh sankannavar on Mar 31, 2008 8:49 PM
Hi umakanth
as your scenario is not clear why you want to remove the credit limit for the individual customer. first of all.
can you tell the scenario
but for the question you raised , you might have maintained FD32 for that customer, as you cant remove that credit limit and save it go to F.28 and reset the credit limit for that customer and then save it and then in FD32 do the changes . I think it should work
But if the customer is new you need to look at credit control area level only
Reward points if useful if you feel that for you questions ,helpful answers are given by me and others
Regards
Srinath
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.
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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