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Tracking Material from Invoice (own invoice) to vendor PO

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374

Hi

I have invoiced certain material to our customer. This material was supplied to us by our vendor.

Now i have our SAP invoice number (to customer) and i want to track the material vendor and PO.

Can some one help in this tracking ?

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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If your vendor PO created with respect to sales order - you too can try for possibly link, check make to order scenario or third party scenario may help on mapping else go for development for your report requirement!

Ken_Melching
Product and Topic Expert
Product and Topic Expert
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This business scenario is called "Paid when Paid", it is very common in the EC&O industry. SAP does not provide standard functionality to do this. There are partner solutions that provide this functionality or you can create a custom enhancement to meet your needs.