on 10-31-2007 10:22 AM
Dear all!
Can any body tell me how to procure Trading goods.
Vinod
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In our case we have created the PO to the deaer with the partner functions the original supplier to be mentioned as Invoicing party.
The invoice received from original supplier and account with them.
Hi
Check following for detail info about procurement of tradding material
http://help.sap.com/bp_bblibrary/500/html/J86_ProTradMat_EN_IN.htm
Vishal...
Hi Vishal,
Is this a same as normal procurement and plz tell what about excise related.
Thankx!
Vinod...
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