on 2008 Jun 10 10:01 AM
Hi Gurus,
I am chking the scenario where I am working on service, which is link with my MM and SD.
Service provider is third party, and I want to bill to client directly. How can I process in this scenario.
Rajesh Chalke
Hi Rajesh,
You can do through Third party process in the SAP
But here material is service so you need to create material master data according to that.
Mterial type is DIEN
Itemcategory group you need to take as BANS
For more details please go through this link it will help you,
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali.
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Thks
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