Hi, Thanks for the response.
My issue is that I need to raise an invoice to a customer (property not administrator), but rather than it being sent to the main customer Head Office (Administrator - 8XXXXX), the invoice needs to go to site level (Property - 7XXXXX).
I can create the sales order in this way, where the Sold to & ship to Party are both Property (7XXXXX) but SAP does not let you invoice.
Does SAP in general allow this, or can you only generate an invoice for an Administrator (8XXXXX)?
Thanks