Dear All Guru,
we have a scenario for subcontract that raw material supplier VENDOR 1 send raw material directly to VENDOR 2 which is subcontract vendor.
In SAP we can maintained in PO as subcontract vendor address for on PO print ship to address will be at VENDOR 2.
but can anybody suggest that when the raw mateiral reaches to VENDOR 2 and VENDOR 1 send invoice to us i can make GR from the confirmation from VENDOR 2.
but this mateiral is inwarded which out gate entry ...so pl reply me how i can handle this issue with commertial document flow also
Please suggest
Vimlesh