Dear all,
Need your advice on the SAP Process Flow and Tcode on this scenario:
This scenario involves Trading.:
- My company places the Purchase Order of Finished Goods (FG) from Vendor.
- This FG will be sold to my customer.
- However, due to the location reason, it is more economic to ask the Vendor to send the FG directly
to my customer.
Please advise me how do I do that in SAP? and How I bill the customer, do the GR for PO from Vendor and other things.
Thanks.
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Edited by: Matt on Apr 22, 2009 3:45 PM - do not offer rewards