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Former Member
Feb 19, 2009 at 01:40 PM

Same Business Partner as both Vendor and Customer !!!!

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Hi,

Our client has a customer, say XYZ, who is also a vendor to our client. XYZ sends them Raw Material and bills them for that. Our client sends him Finished goods and bills him for that.

When he pays our client, the amount for multiple bills of Finished Goods delivery, he adjusts the Purchase Bills with reference to his A/P Invoice Number in the total A/R Invoice value for those bills.

How to adjust that and handle this case in SAP B1???

Regards

Sudatta Mohanty