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Vendor Invoice for Shipment Cost

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.

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