Hi,
We are working on SAP VMS, an integration of SAP SD, MM and FI.
Our users has come up with a requirement in view of sub-dealer arrangement that has the following hierarchy
1.Main Dealer - on whom accounting documents should get generated.
2.Sub-Dealer - on whom all the sales or billing documents should get generated.
3.Payer (Partner function Payer in Sales Area data of the Sub Dealers Customer master data )- The financing entity.
The crux of the issue here is even though the financing entity should remain as the Payer in Sales Area data of Sub-Dealer’s Sold-to-Party, accounting document should get generated on the Main dealer)
Kindly advise how can we achieve this requirement where FI documents get automatically generated from billing documents and this requirement is only for one specific company code among the multiple company codes using this template.
Thanks for your kind advise.
Regards,
Krishna