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RE:[sap-acct] Automate-invoices paid to vendor are our receivables to our customer

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Posted by wnash7658 (SAP Specialist and Leader)
on Aug 9 at 12:51 AM 		Mark this reply as helpfulMark as helpful
Hello,

Sounds like a B2B transaction, where I think you receive a commission for the trade between vendor and customer, though I don't know whether you actually receipt and issue the stock or that the stock goes from the vendor to the customer.

1. SD Third-party sales.
2. Review the SAP GTS solution.


Regards

Waza

---------------Original Message---------------
From: Sindhu_Chugh
Sent: Friday, August 06, 2010 9:30 AM
Subject: Automate-invoices paid to vendor are our receivables to our customer

> We will like to have the following process automated in SAP - we will pay an invoice to a vendor and then charge the same invoice to one of our customers. The relationship between vendor and customer could be:
> 1. same all the time i.e. vendor 'x' invoices are always charged to customer 'y'
> 2. different i.e. at times vendor 'x' invoices are charged to customer 'y' other times to customer 'z'
> 3. different i.e. vendor 'x' and vendor 'y' invoices are charged to customer 'z'
> Is there SAP standard functionality to handle the above 3 scenarios or any one of the above 3? Thank you.

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