Sap business one consolidating bp Andhra live sex video chatting rooms
This ‘combine’ and consolidate feature is also applies equally to business partner type: customer and vendor.
Maxi-Teq is a customer who should receive invoices at each of the individual branches. Mashina sends a check covering all of the individual branches’ invoices.
So, if you choose option “Delivery Consolidation” the delivery process of your item or GRPO (from consolidated business partner) will be showing up for consolidating business partner.
For example: You have 1 Head Office with 2 Concole Branch (Branch), that will be Branch A and Branch B, Head Office will be set as Consolidating BP for those two branch.
For more information, see Customer Receivables Aging.
You can specify a vendor only if the current business partner is a customer and vice versa.
SAP Business One will help you to combine multiple business partner as one consolidated relationship for make that purpose realized. Choose “Payment Consolidation” for get a transaction for every business partner that already setup and grouped. Each branch is a separate business partner with whom you do business (receive orders, issue deliveries, etc.) but the payments for the goods you deliver to the different branches are received from the main office of the chain store.In this scenario, the consolidating business partner is the business partner master data record that represents the main office, and the consolidation method will be Payment Consolidation.To set up a Consolidating Business Partner for Maxi-Teq, we would follow the steps below: Navigate to Business Partners/Business Partner Master Data and search for the child company (Maxi-Teq).Click on the “Accounting” tab and enter Mashina Corporation in the “Consolidating BP” field. Navigate to Business Partners/Business Partner Master Data and search for the child company (Parameter Technology).