on 2024 Sep 27 1:28 PM
Hi everybody
I have a scenario where a client have multiple payers for one sold to party . In billing document , we would have payment example : from payee X for 50% , from payee Y for 30% payee Z for 20% .
How can we manage that in MDG ( partner function ?) and SD ? ( S/4HANA 2021)
Thanks in advance for your return
Ganesh
Request clarification before answering.
HI Ryan
Thx for your return
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
31 | |
10 | |
8 | |
7 | |
6 | |
6 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.