Hi Masters.
scenarie SUS 7.1 and ECC 6.0
On ECC PO is created with a Vendor 12345678X and that PO has a price conditions with another Vendor code 55555555X example. the PO is send to SUS ok the vendor 12345678X can to process followins objects PO confirmation and Invoice too,
our necessity is the second vendor 555555555X process theirs invoice about of concepts of Price condition on SUS.
its posible that kind of scenarie on SUS . any guidance to carry out this I will to thanks.
