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Former Member
May 24, 2011 at 08:53 PM

Custom Bill-to/Payer determination for Billing Document

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Dear All.

We're looking to see if there's a way to determine an alternate bill-to/payer in the invoice. Would be fine if we could do this at invoice generation or earlier in the sales order.

The idea being one set of products should go to a one bill-to/payer, and another type of product should go to a different bill-to/payer.

Would be great if there was a way to do this in copy control or other right when the invoice is generated, or an alternative would be updating the line item bill-to in the sales order for specific products.

How to implement though? Any thoughts or ideas?

Many thanks!