on 03-19-2011 1:54 AM
Hi Experts
While doing Template for customer Master data, the vendor is bill to or customer is bill to?
also explain the part Bill to and ship to?
regards
Anand
Hi Anand,
For customers, you can define as many Bill to and Ship to addresses as required.
In the case of customers "Ship to" means where the material is shipping. "Bill to" means where the Bill is to be sent. You have to have at least one "Bill to" location. Also "Bill to" and "Ship to" locations can be same.
For vendors, you can define as many Pay to addresses as required.
In the case of Vendors you can define multiple Payto code but your ship to is your own company or else companies warehouses where material will received by you.
Regards,
Sachin
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Hi,
The billing to address is the address where the bill is send and the ship to address is the address where the material is delivered.
So you have to put the address accordingly.
Regards,
Datta Kharat
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