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Former Member
Oct 16, 2009 at 03:17 AM

Clearing single Vendor with multiple Customers (Vice Versa)

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Dear All,

I have one scenario to map in SAP. My user has multiple customers need to be cleared against single vendor. Technically Multiple receivables need to be cleared against single payable.

In SAP in Vendor master record we can only give one customer code under control tab Vice Versa to customer master record.

Is there any way out to mention group of cutomer to clear against single vendor and Vice Versa.

Regards

Suchitra