hi,
sap gurus,
good morning to all,
my client requriment is
he is having different stockists with different names in different locations but the all owner businesses
is same and he is purchasing from different divisions and he is supplied through more than one
distribution channel.
and payment is also like that.
for eg: the total no. of bills he had with the company is around 15.
he is having an outstanding of 5,00,000 with our client this is an outcome of all the
businessess he paid 2,00,000.
on FIFO basis the bills should be get nullified.
what is the treatment for this is R/3.
with out using the concept called
common distribution channels
and
common divisions.
pls help me on this.
regards,
balaji.t
09990019711.