you can post directly for customer to vendor when using the correct posting keys and use a document type that is valid for customer & vendors (check in transaction OBA7)
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Channel Details:
- Title: SCN: Message List
- Channel Number: 4890699
- Language: English
- Registered On: September 19, 2012, 1:05 am
- Number of Articles: 11212
- Latest Snapshot: July 17, 2016, 7:14 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=debbie.vanzyl
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message2240.rssing.com/catalog.php?indx=4890699
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