Dear Gurus,
My client have a quantity contract with its customer, where client is responsible to deliver the required monthly quantity.
Requested material client procure and some rework send it to the customer.
Same material some time also send by my client supplier to customer against same quantity contract, and supplier send the list of material send to customer in weight and take money from client.
client take that quantity in the up coming bill to the customer.
Is there any standard functionality to cater this scenario, rather virtually receive product in SAP and pay to the supplier, and deliver the same to the customer and incorporate it in the invoice.
Looking for the gurus response.
regards,
imran khan