Hi all,
I have this flow to manage:
Company A create an STO against Company B
Company B create a PO against an external vendor that delivers the goods to Company A.
Can be managed this flow on SAP? The IC third party can be easily managed from a sales order but in this case the trigger is a purchase order, is there a solution?
Let me know if you need further information.
Thank you in advance for your help,
G