Any SAP experts here? I’m in IA and suspect invoices/sales orders are being raised for a supplier on a separate project network (let’s call it project B) and somehow used to offset that same supplier’s cost to us on project A. The invoices on project B are essentially credit for sloppy work the supplier did on an unrelated project. I suspect they’re doing this to improve profitability on project A but I don’t know how this is done in SAP, such as through the allocation of clearing documents.

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Have you talked it through with the IT team? The FICO resources should be able to show you the process flow and backend configurations. They should also have support for the config, testing documents, etc. if it is properly supported.

I have not but good call

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