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Former Member
Sep 20, 2007 at 09:47 AM

Clearing of Vendor against a Customer

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Hi

I have a client requirement where in I have a vendor who supplies my client the raw material and the same is processed by the client to sell back to the same vendor as customer. Is it possible to settle the payabale for the vendor against the recieveables from the customer in SAP?

Regards

Subir Didwania