telecom area: customer and supplier at the same time.

[Former Member]

hello,

as you may know, in the telecomunication area and especially for roaming, a customer may even be both vendor.

we got the list of supplier invoices (provider) but at the same time we charge the same suppliers as customers.

we want to treat in SAP-SD, for invoices is not a pb we can create them on SD as a bills (F2 type), but their bills should they also create SD as debit memo or treat  them on MM?

thank you for providing your help.

thank you in advance.

Adil

[moazzam_ali]

Hi

Best way is to create customer and vendor both for this link of business partners. In Customer master data give vendor number and in vendor master data give customer number. This will facilitate the finance guys to receive payments and clear AP account against this vendor. In other words accounts payable and accounts receivable can be adjusted and you will have a link in all financial reports.

For charging this customer make SD invoice and for paying this vendor make MM invoice.

Thank$

[Former Member]

hi MoazzaM,

thank you for your return.

can we  create both customer and vendor invoices for the same partner (client = provider) in SD? if the answer is yes, how to do?

thank you in advance

[moazzam_ali]

No dear we cant. In SD we can only create invoice for customer. For vendor you have to follow MM invoice process.

Thank$