Creating Invoice for a Consignment but With Different Sold-to

There is a business need wherein an invoice of a consignment should be billed to a different customer from the original consignee.
The current process of the business to meet this requirement is that they create a consignment fill up for Customer A then creates the consignment pickup to return the stock to the plant in the system then creates a separate standard order for Customer B.
Is there a workaround for this?

HI Jay,
Yes you can do it. when you create a Consignment issue order using doc type KE (Standard) you select Sold-to-party and for this sol-to maintain multiple bill-to and payers and sysem will pop-up asking you to select the same and you can select the bill-to and payer manually and go ahead and complete the cycle.
Hope this helps
Reward if it helps
Regards
Srini

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Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

Creating Invoice for a Consignment but With Different Sold-to

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