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Reply from Nikki Klein on Dec 14 at 10:13 AM Hi Sylwia
A "Ship To" customer is literally just that - a customer record created using VD01, having no company code segment and therefore no accounting abilities. It cannot be used as a "Sold To" and it cannot be used as a "Bill To" or "Payer".
So if you need each department to place its own sales orders, be billed and pay you, then you must create each department as a true "Sold To" with all the related partner functions.
Given the nature of the Dortmund customer, it sounds to me that you need to implement the Head Office / Branch functionality, where Dortmund is the Head Office customer, and the departments are all its Branch customers. This will link them all together.
Nikki
| | | ---------------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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