Skip to Content

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

Third party

Sap Gurus,

in one of our scenario, our products last operation is handled by vendor and from vendor itself it is supplied to customer directly...how delivery/invoicing should be handled?

please tell step by step

Thanks in advance

Naren

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