Alternative payer/ bill toparty

Hi gurus,
can u tell me how many payers we can define for a customer.My client has requirement that they want four payers. So that if the primary payer does not pay then they can bill the seconday payer & so on But I am not sure how to configure it. Should I use Alternative payer or partner function(bill to party)
points will be awarded.
Thanks
Nik

Yes invoices are being generated in SD. So if we use partner function. can we create 4 bill to party.
Thanks
Nik

Similar Messages

  • Open items has to be appear in the names of Alternative payer while receivi

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    While receiving the payment(F-28), I need to receive it from customer1. Means customer1 should have the invoices of remaining customer.  Or give me any other alternative solution how customer1 can make the payments of other customers.
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    Edited by: shivalli21 on Dec 15, 2010 2:20 PM

    I know that on the basis of priority ,i can select the required component for confirmation but please tell me how i can select material on the basis of stock available.because suppose in bom i maintained 110022 material as first prioriry and i want to select 110023 at the time of confirmation .
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    Is there any solution that all alt items will appear on the screen and user can choose as per requirement.

  • BAPI or Function Module to Update the Alternative Payer  (KNZA) of Customer

    Hi Experts,
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    Would you please let me know the any BAPI or Fictional Module available to UPDATE the u201CPermitted Alternative Payer (KNZA)u201D of Customer Master.
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    Venkatesh M.

    Hi Ravi,
    Thanks for the quick reply.
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  • A/R Alternative Payer Issue

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    Hi,
    Good evening and greetings,
    Please go through the following link
    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b220455711d182b40000e829fbfe/frameset.htm
    Please reward points if found useful
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  • Alternative Payer Address information stored in REGUH table

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  • Alternative Payer

    Can u tell me the process of alternative payer.'
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    first you create  a master for the Alternative Payer .
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  • Error "No alternative payer/payee defined" when reversing invoice via MIRO

    Dear experts,
    we have created an invoice via MIRO, but we need to reverse it. While we try to reverse it using MIRO, we get the following error:
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    The strange thisng for us is that we get no error while posting the invoice, but we get this error while trying to reverse it.
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    Thanks a lot in advence for your time and advise.
    Kind regards.
    Marcos Suárez

    Hi,
    thank you for your answer.
    The strange thing in our case is taht we do not have have an alternative payee informed in XK02 for our vendor (neither at general level, nor at company code level). Is there any other possibility?
    Thank you very much in advance.
    Kind regards.
    Marcos Suárez

  • Automatic debit / data carrier with alternative payer

    Hello,
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    Hi
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    Tanmoy

  • Ship-to,Payer, Bill-to roles not maintained in CRM after load from ECC

    Hi Experts,
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    Hi Jonathan,
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  • Alternative payer/payee_Document level

    Hello Friends,
    can we assign alternative payee/payer at document level?
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    Swapna

    Hi,
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  • Billing doc thru mutlipe deliveries

    Hi all,
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    thanks

    Goto VF04, enter the required data and also tick delivery related documents.
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    Reward points if it is useful.

  • Error no permitted payer/payee defined - Message no. F5747

    Hi
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    With regards,
    Shree.

    Hi,
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    elvie

  • F-58 Error. vendor name printed but not Alternative payee

    Dear group members
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    I followed Thread vendor name changed at the time of taking cheque printing
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    Regards
    shamulheq

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    Regards
    shamulheq

  • Customer Account Statement to Payer

    Dear all,
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    Best regards
    M

    You can use the alternative payer field in the customer master > Company code data > payment transaction tab.
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    Regards,
    SDNer

  • How to suppress or modify CRM Billing default Split criterion

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