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Former Member
Jan 13, 2012 at 05:54 AM

Customer - Payer

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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.