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Former Member
Sep 21, 2007 at 06:13 AM

Sales Doc Type

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Implementing SAP for Trading Orgn.The scenario is that, branch office places order on HO and HO sends material direct to customer with invoice. Later HO enters a contra entry in their books of a/ac as payment recd to nullify that transaction and then transfers the amount to its respective branch.

As per my knowledge, this can be done as Third Party Sale by creating HO as Vendor. But the client is not interested to go for this long transaction.

Any other solution. please advise.

regards.