on 2021 Sep 19 9:43 AM
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 ?
Request clarification before answering.
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!
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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.
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