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STO billing partner determination

Hi,

We would like to know how the partner (SOLD TO PARTY) is getting determined in the STO intercompany billing document.

Our billing PARTNER requirement is as given under.

Sold to: Intercompany Customer, say IC1234

Ship to: Plant Customer, say PC1000

Bill to: Intercompany Customer, say IC1234

Payer: Intercompany Customer, say IC1234

We did configure plant customer and all the reqired STO settings including customer masters.

Eventhough our requirement is to get the partners as given above,we are getting customer number of Plant (PC1000) for both Sold to and ship to.

But Bill to & Payer is getting determined as per the configuration and we are getting IC1234.

Please do check and adivse. This is very urgent.

Regards.

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2 Answers

  • Aug 20, 2012 at 02:10 PM

    Hello,

    If a Payer or Bill-to party partner are maintained in the replenishment delivery, then they are replaced with internal customer.
    If they are not present in the delivery, then the system reads them from the customer master data of internal customer.

    Note 141676 gives a workaround. But, depending on release/support package then also notes 415131, 589618, 861544, 1145771 should be applied.

    Best regards,

    Ivano.

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  • Aug 21, 2012 at 07:02 AM

    Hi

    Check the Customer Master, If you have created IC1234 as sold to party then check the assigned partner function for Ship to party.

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