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Former Member
Apr 21, 2008 at 06:24 AM

How to maintain Authorized buyer for a customer in Sales Order.

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Dear all,

We have a corporate customer, which has 10 authorized buyers. We have created a Customer number for this company.

But at time of sales order creation, we need enter the authorized buyer name in sales order for the record purpose.

we are not creating any authorized persons in the system.

but our management want to see the person name who is buying behalf of the corporate customer.

for that we need to prepare a report.

I think SAP must be having a standard solution to address this requirement.

I request you to help me to resolve this issue. Your suggestions will be highly appreciated.

thank you

Raghu Ram

Edited by: Raghu Ram on Apr 21, 2008 8:24 AM