Sold to party and payer

hi gurus
can any one tell me soluiton of my prob mry prob is we are creating sales order
trough va01 t code in that we give sold to party but company needs the payer information where we give payer details plz tell me the info
with regards ,
phani

hi phani,
        if you go to partner function tab ans assign payer to your sold to party you can see the payer in partner function tab in the sales order
if you want to select the different payer and look the payer when you raise the sales order please follow the below procedure
go to transaction code XD01 and select the account group of the payer and enter the company code and sales org , distribution channel and division and press enter
then enter the details of the payer and save it . you will be assigned with a number
then go to xd02 enter the sold to party and the customer number then go to partner functions tab and assign this payer to it and save it.
later whenever you raise a sales order when you enter this customer number you can also view the payer for this customer
Pls reward points if the answer is helpful
Regards,
Murali

Similar Messages

  • OB20 - Sold-to-party and Payer

    How do I see if a customer master requires the use of a RECONCILIATION account? basically i want to see if the Recon account is a REQUIRED entey or not.
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    Thanks

    hi
    There is no need of field selection group...when you go into the OVT0...select the sold to party or payer and check the details...
    Insdie details, You'll see the field status group, you can double click on the "general data" or "co code data" or "sales data"...when you go inside it....you can assign the field status...
    Regards
    Priyanka.P

  • Configuring Ship to party,Sold to party and Payer

    Hi Experts ,
    Subject:- Ship to Party, Sold to Party and payer
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    Thanks and Regards,
    Anand

    Hi,
    In General Only the Payer and the Ship to address will print on the invoice. As it is a client  requirement to print three addresses on the Invoice, first you should talk to ABAPER to  identity the window for the three  addresses
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  • Need to pick Bill to party and Payer from Ship to party instead of Sold to

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  • Sold-to Party and Customer Number

    Hi frnds,
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  • Sold to party and ship to address is different

    Dear Experts,
    Sold to party and ship to party is different  address but when invoice is happened sold toparty adrees  displayed in ship to party
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    Hi,
    This is what you needs to do.
    Create your Sold to Party "A" using the Account Group "Sold to Party" from Tx: XD01
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  • Bill-to-Party and Payer Partner Determination in CRM Sales Order

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    Hi there,
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  • Sold to Party and Ship to party field are in grey out mode in VA01.

    Hi Friends,
    I am facing a very critical situation, Please help me on this.
    While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
    And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
    ( mena partner tab are in grey mode,).
    But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.
    I have check all the partner function and partner determination configuration.
    So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
    How in VA02 the partner tab are disable.?
    Thanks
    Irfan Ullah
    09370236510

    Hai Irfan Ullah,
    In Sales - customer
    1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
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    Set Up Partner Determination
    Execute
    Set Up Partner Determination for Sales Document Header
    Select TA - standard order from the right side list
    and select Partner Determination Procedure Assignment (from left)
    Now assign your sales type to Partner determination TA.
    Create a SALES order you can find the sold to and ship to are editable.
    Regards,
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  • Sold to Party and Ship to party are in grey out mode in VA01.

    Hi Friends,
    I am facing a very critical situation, Please help me on this.
    While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
    And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
    ( mena partner tab are in grey mode,).
    But when we click on sold to party field in VA02 it directly moves to partner but all Partner shown in Sales tab.
    I have check all the partner function and partner determination configuration.
    So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
    How in VA02 the partner tab are disable.?
    Thanks
    Irfan Ullah
    09370236510
    Edited by: Lakshmipathi on Aug 4, 2011 4:30 PM
    Thread Locked - Reason Cross Posted

    Hai Irfan Ullah,
    In Sales - customer
    1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
    Now for sales order type you need to assign the partner determination process
    SPRO
    Sales and Distribution
    Basic Functions
    Partner Determination
    Set Up Partner Determination
    Execute
    Set Up Partner Determination for Sales Document Header
    Select TA - standard order from the right side list
    and select Partner Determination Procedure Assignment (from left)
    Now assign your sales type to Partner determination TA.
    Create a SALES order you can find the sold to and ship to are editable.
    Regards,
    Mani

  • Sold to party and Ship to part y fields in VA01 disabled.

    01.10.2008
    Hi friends,
    In one of the client when i use transaction code VA01 for a particular document type i find the Sold to Party and Ship to party are greyed off. I am not able to enter any data into it.
    In the sand box the same document type works fine. How will i trace which transaction variant is linked which is disabling this fields. Please advise.
    Regards,
    udaynath.

    Hi Krishnan
    It is not the problem with the Document type.
    I think,you have not assigned the "Partner Type" to the "Partner Function".
    Just go to your Partner determination Procedure in IMG, go to  "Partner Function" folder in the dialog box.
    Select your Sold-to-party and assign the "Partner Type" KU (Customer) to it.
    Similarly assignthe Partner Type KU to your Ship-to-party and save it.
    Now, create an order and there will be no problem.

  • Sold to party and Ship to party are the same but has different address

    Hi,
    I have problem here wherein Sales order has the same sold to party and ship to party but they have different address. When the customer master data is changed the sold to party in the sales order is also updated but the ship to party is not updated.
    I've checked the table VBPA and I noticed that the value of ship to party VBPA-ADRDA is 'E' (manually enetered).
    Is this the reason why the address of ship to party in sales order is not updated whenever the customer master is change?
    Another question, how does ship to party entered in sales order manually?
    Thanks in advance.

    Hi,
    Please correct me if I have understood the scenario incorrectly which I try to explain below:
    Sales order is created where SP and SH both have same address initially and while creating the SO, address of the SH was changed manually by Header>partners>SH
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    If address of SH needs to be changed in SO, it has to be done manually by the same way as explained in the above mails.
    As far as manually entering the SH in SO is concerned, system will automatcally selects the SH if only one record is available for SH. If you have specified more than one SH, system will give you an option to select one by displaying a pop up.
    Please let me know if you find this explanation suitable.
    Ravi

  • Default value for Sold to Party and Reported By with Support Message

    I have customized the service desk scenario and went through the entire service desk implementation guide part I blog that talks about the partner setup.
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    > Has anyone experienced this before and can tell me why this happened. Obviously has something to do with setting up the partner in Solution Manager, but I do not understand how it can work for the Satellite system but not in Solution Manager itself.
    Did you generate BP entries for the SolMan system itself?
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  • One Sold to party and 250 ship to party (MTO Process)

    Dear Experts,
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    Issue is: We are working on MTO process. and I am working in SD on sales order.
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