Hi experts,
We had a case which included two Customer nos., e.g. A & B. In the Partner function of A, "Sold-to party" was A and "Bill-to party" & "Payer" were B. All parties in the Partner function of B were B. The "Name" between A & B was different. Originally, Sales users were using A's Customer no. to create Sales Orders and extract Sales transaction data, while Finance users were using B's Customer no. to clear o/s AR amt or extract related Financial info.
We intended to let both parties use a unique Customer no. so we had changed the "Name" of A which was same as the "Name" of B, and also setup the A as "Payer" in the Partner function of A. The B was only kept as "Bill-to party" in the Partner function of A but blocked in Sales Area to avoid Sales Orders creation for this Customer no. Actually, A & B were the same entity but their address was different.
Could you advise whether there will be impact on Finance operation after making the above changes ?
Thanks,
KH Fong