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Thanks Waza. We are a Canadian Company. The scenario could be that I have found bone marrow for a patient in Canada, from 'Germany bone marrow international registry' (GBMIR). Our company pays vendor GBMIR, now we have to charge our customer a hospital in Canada for the bone marrow. We will like to automate the whole process where the payment that we make to GBMIR is automatically charged to our customer - Canadian hospital. Any help will be very much appreciated. Thank you. ---------------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. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |