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Jul 16, 2018 at 02:39 PM

Best Practice 3rd Party delivery


We would like to setup company A (in it's own SAP client) that will deliver stock on behalf of manufacturing company B.

The Manufacturing Company B takes the customer orders and bills the customer for whatever was delivered by Company A.

What is best practice for setting up company A to receive stock from a manufacturing company and deliver to requested customer orders? This is a 3rd party company, not intercompany.