Ship-to party wise Bill to party display any standard report?

Any one know
Ship-to party wise Bill to party display any standard report?
Thanks in Advance.
Shailendra

hi
can you please let us know your requirment??
if you want to get BILL TO PARTY assgined to SHIP TO PARTY then use table KNVP where you can pass Ship to party and select Partner Functn = WE (SH)
you will get all the RE(BP) for that customer
or you can develop Z report also

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Hi Forum Colleagues
I have a situation where in i need to assign same customer as bill-to-party and ship-to-party.
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Consdering the above case, would it possible to have same customer as bill to and ship to.
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Hi Kalpesh,
Yes, we can do like that..
1. If you want a customer should be Ship to party and Bill to party (including sold to party and payer) then you can create a customer using account group 0001 (sold to party) which by default have partner functions as Sold to, ship to, payer and bill to party.
2. By doing new partner determination procedure you can do. If you want you customer should be only ship to party and bill to party ( not even sold to and payer) then you have to create a new account group and keep only sh and bp partner functions in that. Then whoever the customer you create using that account group will act as ship to party and bill to party.
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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.
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Step 6 : The FOC value contract is created with reference to credit memo.
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I want to know how to get the data for Ship to and bill to party address.
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Message was edited by:
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Hello Experts,
In my scenario, sold to party and ship to party are different.
For ex: My customer (sold to party / payer / bill to party) is Mr. A (on whom bill is raised and accounting is done). Ship to Party is B (where goods are delivered).
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Hi Friends,
In which table i can get the ship to party and bill to party addresses?..how can i distinguish between ship-to-party and bill-to-party? becz..there may be same numbers and different addresses..i there must be some key..
if so where cani find that?
Can any body give me any suggessions on this
Thanks in Advance.

Hi Jak,
Bill to party and ship to party are different roles that you assign to the business partner after you create them as Business Partner in General Role.
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<b>Reward points if it helps.</b>
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Message was edited by: Amit Mishra

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Hi
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Ship-to party wise Bill to party display any standard report?

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