Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor payment in subcontracting

Hi All,

In the subcontracting process how do we pay the vendors. What are the different options available. Do we pay the vendor wih respect to PO at the time of goods receipt.

I have good knowledge of Subcontracting pocess. I dont know the postings of financial documents.

Please advise.


Former Member
Not what you were looking for? View more on this topic or Ask a question