Hi Sir/Madam,
My client requirement is in such a way that the goods from vendor are completely handed to the third party after through verification done with PO and from then the third party will be completely responsible for the the goods till it reaches the client place(This is according to there agreements).The difference in goods deficit if any is received by the client then a debit note is to raised on the transporter rather than the vendor,is this possible automatically in SAP.If at all it is possible. Please give in detail explanation.
Thanks in Advance,
G.narin