Hello...
Can anybody tell me what the best solution is for the below scenario:
1> Company A order to company B
2> Company B order to Vendor
3> Vendor deliver directly to Company A
4> Company A pays company B
5> Company B pays the Vendor
In standard process...
1> We create STO A to B
2> We create PO B to Vendor
3> B GR the PO
4> B GI the STO
5> A GR the STO
Thanks,