SAP RE customer contract

[former_member1249157]

Hello All,

I need configuration suggestions for the below mentioned situation

There are two companies:

Abha Ltd: London and others- Has multiple location addresses

Saba Ltd: Reading

Abha is a customer to Coco Ltd.

Invoices are raised regularly by Coco Ltd to different addresses of Abha Ltd for payment

Now Saba Ltd has some arrangement with Abha Ltd where Saba makes payment to Coco Ltd on behalf of Abha.

The question is how do we configure this situation in SAP where we register Saba in system with its address on behalf of Abha Ltd and when the invoice is raised it should be addressed to Saba Ltd (Payer)(BILL TO PARTY) along with name and address of Customer Abha Ltd.

PLEASE NOTE THAT SABA MAKES PAYMENT ON BEHALF OF ABHA LTD ONLY FEW TIMES A YEAR. SO WE NEED TO HAVE FLEXIBILITY TO RAISE INVOICES TO BOTH PARTIES -ABHA AND SABHA BASED UPON THE SITUATION.

[sanju_ms]

Hi,

In BP master, you can maintain multiple address with the validity date, so when invoice issue time system will cross check the validity and process the invoicing.