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Toolbox sap-log-sd Reply from Sylwia on Dec 11 at 2:27 PM Hi
Yes, normally the customer who places the order is the Sold to. But for our business point we would like to have account "sold to" (0001) for customer who real run the business. In Dortmund located is headquarter (VAT NO. is registered on address in Dortmund).
We shipped the goods to each Department (f. ex Hagen …) and on invoice now is the address of department.
Is possible to create account as 0002 (ship to) for each Department and he will be encompasses the roles of sold to partner, payer ?
I think on invoice are the roles (partner function) non account group.
| | | ---------------Original Message---------------
From: Sylwia
Sent: Wednesday, December 09, 2015 3:38 PM
Subject: How assign clients to correct account group if big clients have a few department
We have below scenerio:
Our customer ABC has headquarter in Dortmund and he has a many department in country. Can we assign ABC in Dortmund as account sold to and the other department as ship to accounts.
I only add that the orders come from departments and there the goods will be delivered. |
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