Different adresses for the same partner

[Former Member]

Hallo,

having a typical customer master data displayed (VD03) i can see the adress tab - it seems to be able only to hold 1 adress

But checking the partner role tab in sales area data  i see that the same partner has different roles like payer, sold-to-party, bill-to-party and so on

Assuming that the invoices for the customer acting as a  bill-to-party should go to a different adress than the goods when the customer is acting as a sold-to-party i wonder where can i edit/put those different adresses for that customer

[Former Member]

For every different address, you should have a different customer code. If we are looking at delivery address, you should have a different customer code under shipto party account group.

[jignesh_mehta3]

Hello,

There are two options at your disposal:

1. If the address of Bill to party or any other Partner Function is different from Sold-To-Party every time, then you can create a new Customer Code with required address & assign the same to Sold to Party Customer master.

2. If the address of Bill to party or any other Partner Function is different from Sold-To-Party only in one case (i.e. one or Two Sales orders), then while creating Sales order go to partner Tab & double click on Partner Code & system will open the Address screen in new window. You can maintain the new address here. This new address will not impact the Customer Master & will be applicable only for this Transaction.

Thanks,

Jignesh Mehta

[Former Member]

Hi sap gipsy,,

In your case create new bill to party(with different address) with new account group( bill to party) same as sold to party in vd01. than manually assign the newly created bill to party in sold to party partner function.

If you want any further clarifications , please let me know....

Regards

Patchala

Message was edited by: kr patchala

[Former Member]

Hi,

in most of the cases all the 4 partenrs will be same as Sold to party, some times if SH, BP & PY is different from your SP then you can assign them in CMR. This will allow you to choose at the time of order creation.

Thanks

VSA