SAP MM Procurement Related
SAP MM
Sir,
In a company a job work is to be done by Vendor
Their are suppose Vendor B who will be completing the job in four stage.
After completing the job he will sale it to a Customer
Suppose B Vendor who will be doing the job & E is the final Customer whom the job will be sold
PO will be raised byonl Vendor
Invoice will be raised by company
Company's Inventory will be reduce
Customer account debited Company account credited
How to map this operation is SAP & through which operation we can account this in SAP
Please answer this
Thanks
Ramesh Kochrekar
rameshkochrekar@hotmail.com
