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Object documentation Customer-Vendor Relationship  Locate the document in its SAP Library structure


Business relationship for exchanging goods and services for remuneration from which receivables and payables to be reconciled arise.


Use this relationship to define partner relationships in which business transactions to be reconciled with each other can arise.

You can also specify the customer-vendor relationships in the selection options Customer as partner, Vendor as partner, Customer in company code, Vendor in company code.