Multiple delivered-to-party for a single invoice-to-party

[tharaka_hettiarachchi]

Is there a option to have multiple delivered-to-party for a single invoice-to-party in customer account

[former_member184701]

dear,

there are some prerequisites:

-billing document header data must agree

-split conditions do not apply

regards,

[tharaka_hettiarachchi]

Thanks Mr PIPO,

What I want is to add multiple "delivered-to-party" in customer master. So obviously both conditions are met. 

But how to do ?

[former_member184701]

try VF04 (billing due list)

[Lakshmipathi]

Is there a option to have multiple delivered-to-party for a single invoice-to-party in customer account

I am not clear with your query.  If I understood correctly, you want to assign multiple Ship-To's in one Bill-To customer master.  If this is what your requirement, why you want to  have this as it will have no significance ?  Nevertheless, it can be done via XD02 or VD02.

G. Lakshmipathi

[tharaka_hettiarachchi]

As you know, VF04 is a list of already created docs (invoices).

My requirement is to have multiple "delivered-to-party" in a single customer master account. So that, after selecting the customer/invoice to party in sales order creation, the system itself filter and show only the delivered-to-party addresses corresponding to that customer account. Something like, smart data base management. 

[tharaka_hettiarachchi]

Thanks a lot.

My objective is to avoid creation of "Ship-To" customer master account, but to have one master account for "Bill-To" and have multiple addresses as "ship-to" in a field of the Bill-To customer master.

[Former Member]

Hi Tharaka,

In general, the Customer Master will be :

For a Given Sold to Party, we can have

1. Multiple Bill to Parties

2. Multiple Payers

3. Multiple Ship to Parties.

You can maintain these in Customer master using XD02/VD02 (Just enter the partner type and enter the new partner number, like that you can do any number of chip to bill to or payers)

In the above scenario, Sold to Party is the main customer and he can ask to send Bill to any of his other organizations, and can ask us to collect payment from any of his other offices and also can send material to his customers (Ship to parties)

When you create a Sales Order, when you enter the sold to party, if multiple payer/bill to party/ship to parties are there, then  it will ask you to choose the appropriate one for this sales order.

All the above scenario is for multiple partners for one Sold to party (In SAP Sold to party is the main customer).

If you want this option at Bill to party level, then need to write a custom development in Sales order user exit and then pick the relevant ship to parties for one bill to party.  Please reemeber, this code is not so easy, as the Bill to party can be changed at any point of time in the sales order.

Hope this clarieis.

Regards

Raju