Hi,
I have a scenario.
X places an order with Y
Y in turn places the order to Z (this is our company)
Z(we) delivers material to X and bills Y.
Now, how can we execute this in SAP? Should 'X' be also set up as a customer? (using vd01) and Partner functions should be assigned to 'X' ? or Should 'Y' have a partner function Ship- to as 'X' ? OR is there any other method.?
Thanks in advance.
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