Different partner need to give in delivery

Question

Dear sap consultants
I have raised a sales order in the name of customer 100003 but that same sales order want to deliver to  customer number to 100710. What all the changes need to do in copy controls. Please give me the solution.
Thanks in advance
siri

Answer 1

Dear Siri,
Please refer to my earlier post.
As,
I have created a sales order for a customer (100003), sold to party, ship to party, bill to party, payer is the same for that customer.
you have created Customer - 100003 as Sold-to-Party; by default other Partner Functions, i.e.
SH - Ship-to-Party (to whom, goods need to be delivered)
BP - Bill-to-Party (to whom, invoice needs to be sent)
PY - Payer (one, who will make the Payment)
will be attached to
Tab: Sales Area Data --> Sub-Tab: Partner Function; along with Partner Function
SP - Sold-to-Party (one, who orders the booking)
So, when you will create an Order with Customer - 100003 (as SP), by default all other (SH, BP & PY) will be applicable to all the Items, in to your Sales Order.
Now i want to give the delivery and billing related to that sales order to customer 100710
If you want to maintain other partner functions (SH, BP & PY), say Customer - 100710, you need to create Customer - 100710 (in XD01) as SH - Ship-to-Party or even SP - Sold-to-Party (as it might possible to create other Sales Orders for this customer). Once created Customer - 100710;
go to XD02, and key-in Customer - 100003 and in Tab: Sales Area Data --> Sub-Tab: Partner Function,
Attach this Customer - 100710 as SH, BP & PY for Customer 100003.
Now, when you enter material in to Sales Order (for SP - 100003), System will pop-up a window to select your Partner Function for that line-item.
Alternatively, you may also select your line-item and double-click.
in next step, go to Tab: Partners (item-level) and change/ update your partner functions, i.e. SH, BP & PY (or WE, RE & RG; if there is Copy reference in Partner determination)
Best Regards,
Amit