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Business Partner Report

HI all,

I have one bill to customer with lots of ship-to customers.

I'd like to run the report of all the ship-to that link to this one single bill to.

Transaction VC/1 only lists all the business partners of one single customer, it doesn't link all the different shipto to one bill to.

I also tried KNVP & VBPA, but it doesn't give me what I need either.

We don't have the customer hierarchy here.

Please help.

Thank you,

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2 Answers

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    Former Member
    Jul 18, 2008 at 01:05 PM

    Hi

    Try this one..

    SE 16 -Table KNVP.

    Go to settings- Field selection

    Select following fields

    Customer,S.org.,Dist.channel,Div,Partner function.

    Enter your customer and field details.In Partner function field enter BP to SH.

    Execute

    Thanks,

    Vrajesh

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    Former Member
    Jul 18, 2008 at 03:31 PM

    Hi

    Janee LI

    Please use Table KNVP by SE16 put yr bill to party code and execute the same u will get all the partner which are attached to that customer code. Or U can go to xd03 put yr customer Bill to party code go to sales area data --- patner function and check the same whether all are thy attached to BP or not.

    Thx.

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