Hi All,
i have a scenario, i want to create a customer for which i will not be doing any sales order but he will be the payer for another customer. for ex - 10001 - AV international is the sold to party or ship to party and the payer for the same will be 60001 - payer AV international.
i created one customer in XD01 as distributor payer but now i dont know how should i assign that customer to sold to party.
need your help.
Thanks
Ashwini K.