Skip to Content

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

Billing to a Subcontractor

Hello,

Can any one let me know the steps and configuration required for handling the following scenario.

Scenario:

In the Subcontractor PO, we have provided more quantity of child components than required. As the vendor has consumed all the components for manufacturing the final product, here i need to bill / collect money form the vendor.

thanks & regards

Chaitanya Rayaprolu

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