on 03-25-2010 12:27 PM
Hi,
where we can track that vendor sent material to customer in 3rd party process in order to invoice the customer.
Where exactly config setting need to be done.
Thanks.
Regards,
Ramkrishna
Hi Ram,
Go through links it will help you,
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
http://www.sap-basis-abap.com/sd/third-party-order-processing.htm
Regards
Seegal
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