Client is raising Service PO against a Vendor A.
Client purchase material XYZ from Vendor B.
Mateiral XYZ can be given to Vendor A on chargeable basis. In other way Client sale material XYZ to Vendor A.
Then Client raises Credit Memo on A or can deduct amount from his payment
How to do this in SAP
Edited by: Sameer99 on Nov 25, 2009 11:59 AM
Edited by: Sameer99 on Nov 26, 2009 7:42 AM