Tracking Material from Invoice (own invoice) to vendor PO

[former_member1377275]

Hi

I have invoiced certain material to our customer. This material was supplied to us by our vendor.

Now i have our SAP invoice number (to customer) and i want to track the material vendor and PO.

Can some one help in this tracking ?

[former_member751591]

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[BijayKumarBarik]

If your vendor PO created with respect to sales order - you too can try for possibly link, check make to order scenario or third party scenario may help on mapping else go for development for your report requirement!

[Ken_Melching]

This business scenario is called "Paid when Paid", it is very common in the EC&O industry. SAP does not provide standard functionality to do this. There are partner solutions that provide this functionality or you can create a custom enhancement to meet your needs.