Automatic Posting To Vendor Account

Inter-Company Billing – Automatic Posting To Vendor Account

Automatic Posting to Vendor Account using EDI where in both the companies exist in the same system. The Process requires Creating a Customer and Vendor for receiving and supplying… Next create a Port and then proceed to configure the Output Type and then define a logical address and finally create the partner profile for both Customer and Vendor.

Ofcourse you have to maintain the MM and FI customizing.

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