Scenarios: Creating Sales order and Invoice for the Sub customer and its reflection in the A/R Aging summary.
Creating the Invoice for Sub customer.
Creating the Invoice is same as we create for Normal customer. The customer’s name selected in the transaction will be combination of customer ID, customer name and sub customer name.
Impact in the A/R Aging Summary.
Creating the Sales Order for Sub customer.
Creating the Sales order is same as we create for Normal customer. The customer’s name selected in the transaction will be combination of customer ID, customer name and sub customer name.
After the creation of the invoices for the sales order the impact gets reflected in the A/R Aging Summary.