on 08-13-2008 5:50 PM
Hi Gurus,
I need help on the following scenario:
I have a product with a price of $ 100. When selling the product I need to sell it to two customers (payers). One customer will get an invoice for the raw material of the product for a value of $ 80. The other customer will get another invoice for the value added on the product which is the remaining amount of $ 20.
How will I go about in setting this scenario.
Regards and much appreciated.
no action since over two months, I close this thread
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Hi
Standard SAP does not alow this - message VP 237 = Credit Limit Customer differs from credit imit customer in Header" will be the result when you add a second Payer to the SO line item
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