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A buying group may be the delivery address for the goods for example in the case of a central warehouse Distribution Centre (DC).
The
Cross Dock
If a Debtor has the Delivery to "My Buying Group" then they are a Cross Dock Customer ( the buying group picks up the stock, takes it to a DC and then delivers it to the store)
Charge Through
If a Debtor has Delivery by your company + invoice to my buying group - then they are a Charge through customer. They will be charged using the buying group price list.
Note: The debtor that gets invoiced may be different if you do not send the goods to the default delivery method. The Invoice will still go to the buying group - but will be sent to a different entity for the buying group - see below.
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