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NEW SCENARIOS IN SAP

CUSTOMER----


- -

- -

- -

- -

- -

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COMPANY----


>VENDOR -

- - -

- - -

- - -

- - -

- - -

SUBCONTRACTOR..........................

Customer ordered finished material(assemble product) to company

Company order sub items to vendor, vendor supply sub materials to subcontractor to be finished products, after getting finished materials of subcontractor supply directly to customer

Only subcontractor send invoice to company, vendor send invoice to company

Company send bill to customer

please guide me how to do this scenarios in SAP

Regards

mahesh

Former Member
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