SAP MM Procurement Related

5 pts.
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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
ASKED: March 3, 2008  8:57 AM

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