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Customer creation

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We have created different account group depending on the nature of the customer. i.e domestic, export, deemed export.

Now for one customer we have orders from two location i.e Domestic order and order for SEZ(deemed export). In this case what is the SAP best practise. Do we require to create two Ship-to-Party and if yes can Sold-to-Party be selected as common in both the cases so that it is easy as the time of A/R.

Kindly guide for the same.

Thanks

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  • Posted on Jun 12, 2008 at 03:05 AM

    Would suggest creation of two ship to accounts and assign them both to the sold to account. With respect to the A/R the payer account assigned to the sold-to would be common with respect to either ship to accounts being used. Hope this helps, if not write back.

    Thanks,

    Jay

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  • author's profile photo Former Member
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    Posted on Jun 16, 2008 at 02:36 PM

    Have understood the relation ship between sold-to-part and ship-to-party.

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