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Former Member
Sep 30, 2022 at 03:41 PM

Master Data setup question Payer/ Child relationship

150 Views Last edit Sep 30, 2022 at 03:48 PM 3 rev

I have an account that has one payer with 76 locations. This customer wants each location to receive their own invoices for approval and the individual locations will forward the invoices to the Payer for payment. How do we set this up in SAP so that we have good reporting of the combined group?