Order Management - EBS (MOSC)

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Customer A's (Dealer) Order need to Billed to Customer B(Distributor)

edited Aug 4, 2016 5:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi Team,

Its a high priority requirement, which need to be addressed ASAP. Please help.

The requirement is when Order gets created for Cust A in EBS the Bill to address must be of Cust B such that we can have Invoice created for Cust A(Dealer) with Bill to address of Cust B(Distributor).

We tried by maintaining party & account relationship between Cust A(dealer) and Cust B(Distributer) but this only helps to apply payment/receipt of CUST B against the invoice of CUST A.

Regards,

Vishwa

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