Hi Experts,
The business is trying to implement Vendor Shipment Cost invoice should be sent to the vendor by Customer(our business/company). It may be confusing you but to tell you clearly the customer will send the Shipment Cost ONLY invoice to Vendor instead of supplier sending the invoice to us (Customer/Company/business).
Is there any SAP standard solution available ? Is it kind of IDOC to be brining in ?
Your inputs are highly appreicated. Thanks for your time!!!
-Thanks, Rajani.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.