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Former Member

Customization - reg.

Dear All,

I have one scenario. Please guide me how to customize it.

Scenario:

1) I have two companies say for example : Company A & Company B.

2) Company B is sister concern of Company A.

3) Company A receives order from a customer called Customer X.

4) Company A forwards that order to Company B who will directly deliver

the material to Customer X.

5) Company B forwards the invoice to Company A who will pay for the delivered material to Customer X.

6) Then Company A send the invoice to Customer X

7) Customer X will pay to Company A.

Kindly Reply ASAP.

Thanks in advance.

Regards,

Metilda.

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1 Answer

  • Best Answer
    author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 11:08 AM

    Hi

    This can be mapped as third party sale scenario.

    refer the following thread for configuration inputs

    https://forums.sdn.sap.com/click.jspa?searchID=5569766&messageID=3828179

    Ravi

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