Skip to Content
0
Former Member
Jul 25, 2007 at 01:03 PM

Subcontracting

19 Views

Hi all,

We are the subcontractor. We get parts from a supplier and then we do a service. After this we send the parts to the supplier back. All the parts are not in our property. But we have to create a delivery note and then an invoice.

How we can build up this business flow in SAP?

Thanks for suggestions.