Invoive email problem to diiferent bill to party.

hi,
actually in customer master and created a diffetent bill to party and assign it to sold to pary .here sold to party email id and bill to party email id is diiferent and vv32 i maintined too. but while doing invoice email should go to bill to party and nt to sold to party but it is going to sold to party email id.could u plz suggest some solution.
Reagrds,
Debesh

Hi,
In bill-to party customer record, go to the general data tab make sure an email has been entered so the invoice can be sent to the BP.

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Dear All ,
We are facing a problem in production client regarding Ship to party and bill to party address getting changed at the sales order level. First of all , i would like to discuss the sales business process in which the problem is getting faced.
Step 1 : The sales order is created for machine with all relevant details and the ship to party and bill to party address is changed as per the business requirement.
Step 2 : The outbound delivery is created with reference to sales order.
Step 3 : The commercial invoice, intercompany invoice and excise invoice is created.
Step 4 : The Credit memo request is created with reference to commercial invoice no.
Step 5 : The Credit memo is created.
Step 6 : The FOC value contract is created with reference to credit memo.
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During the manual change if you want to assign a new address number (which
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Please let me know the configuration setting needs to be done for capturing the Bill to party and Payer from the Ship to party instead of the Sold to party. This requirement needs to apply to curtain document types only.
Please respond as soon as possible.
My mail ID: [email protected]

Hello,
you can change your customizing settings in the transaction VOPAN and put there that the Bill-to and payer should be determined from the ship-to party ( in special partner determination procedure). Than assign this partner procedure to your spacial sales order types.
Best regards,
Lela

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It doesn't address what I needed help with
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How to convert bill to party to sold to party

hello...
my client has asked to extend one customer who is in account group as bill to party( 0004) now i want to extend him as sold to party .
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1) Go to XD07
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4) Give the new a/c grp and press enter.
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Hi everybody,
We are trying to create a new sales condition price that depends on the bill-to-party country. But we can't get it. The only country we can use is the Ship-to party country. Every country we select in the table for the condition refers to the Ship-to party country, not to the Bill-to party country.
Who can help me?
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Hi
You can add new field to field catalog with u r required field , Then create condition table using that new field as follows..
To add field into Field catalogue:
For example if you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Prerequisites:
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
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How come one can come on this forum and read threda after thread of people complaining about intermitant email problems yet when you ring the call centre you are fobed off with the usual excsue that it is your settings that are the problem.
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Please, please allow us to speak to people who will help us with our problem it is the only way you will retain customers in a competive telecommunications sector.
Just stop fobbing us off with the line, 'it must be your settings' but admit you have a problem and get it fixed!!
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Hi Cross_Bug.
First of all i too know how frustrating it can be being put through to some one who is less than compitent with there job. However with the steps that they do it is required before they can use any other protocols so unfortunately you would just have to bare with them.
Second of all if you would like to write in to complaint about a certain product or service, then you can do so in writing to our corespondence center the adress is as follows;
BT Correspondence Centre
Providence Row
Durham
DH98 1BT
Other alternatives for complaints are e-mailing in through the website via webform. http://bt.custhelp.com/app/contact_email/c/5642,5645 They aim to give a reply within 24-48 hours of receiving the form and will aim to do so satisfactory.
I hope i have been informative and it aids into the problem being fixed for yourself.
If this answer has helped please mark it up

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Invoive email problem to diiferent bill to party.

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