Multiple Sell-to Customer Nos. in Sales Lines

[Deleted User]

Sell-to Customer No. field in Sales Line is normally copied from the Sales Header. However, when generating a document via code different lines can be populated with different Sell-to Nos. So we end up with an invoice for eg. with more than one Sell-to cust. no. in its lines. I tried posting such documents and there 'seems' to be no problem; when navigating through posting, Sell-to Nos. were assigned thorugh the ledgers quite right as far as I could tell.

Anyway, I gather this ain't really the way it was meant to be done, so I am a little suspicious. Does anyone have an opinion weather these multiple Sell-to's should be used in a document or not. What could go wrong? Is it a bad design? Anyone did it before?

Thanks,
Marko

LG_Hellström

It is supposed to be like this.