If in any case Sold to Party , Ship to party , BP and PY are different , then how can I make these changes in SAP system. I have created a customer " XYZ" through xd 01 and when I go to partner function Tab , It is showing all functions alloted to XYZ.
Now If I want that Ship To Party sholud be XYZ's Mumbai unit and payer should be XYZ's delhi office in that case how can I make changes in the sysytem.
please explain in detail with Path to be used to make changes.
Thanks & Regards-