Sales Scenario

[Former Member]

Dear Gurus.

I am stuck in a bussines scenario.

Two companies A & B.

Bothe are using SAP. Now Coy A sales Coy B product to his customers. I know that this can be cater by Third party sales order. ( Coy A create sales order .raise Po send it to the coy B . Coy B send the goods to Customer and send the invoice to Coy A).

in this scenario Coy B books their sales to COY A.

My client dosent want this they are asking that in this process Sales should be book against the customer not to COYA.

Although these two are two differnt companies, Different chart of Accounts Different servers or system.

I am really stuck here. Can any one help in this regards. so that it can be cater.

Your input and help in this regards is highly appericiated .

Thank you

Saeed.

[jignesh_mehta3]

Have you tried partner Functions?

Where Ship-To-party can be final Customer & payer can be Coy A.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

DEAR Jignesh.

can you kindly give me more details . regarding the system funcationality you describe so i can do this in my system.

i realy appericiate your help in this regards

saeed