Skip to Content

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

VENDOR

hi

My company wants to use SAP consignment programs, but understand that the AP payment must go to the same vendor number as the order from/issue vendor. In the past, we order from vendor number 123, but we pay vendor number 456 (as per the vendor's request). Is there a way to use partner functionality with the two vendor numbers to accommodate both

urgent

Former Member

Helpful Answer

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