I have a bit of an unique business requirement wherein ship to party local but bill to party/payer international.
Example Scenario(Specific to pharma):
"A" Company(Pharma) signed a contract to sell to "B" company(Pharma), "B" company is purchasing it. will it requires PO to be created/need to set up "B" as vendor? also it is a sold to party.
"A or B"(not decided yet) company will ship to local Indian hospitals.
"C" company will be invoiced which is in UK, hence bill to party and payer is "C" company.
Please guide me on how to set up above scenario in SAP?
Thanks and regards