Dear All,
Please guide me how to map the below scenario in SAP.
We have to procure Material 'C' for that we have to get the Material 'A' from "X" Vendor. And it has to be delivered to "Y" Vendor. Then vendor "Y" uses Material 'B' and he does some processing and deliver Material 'C' to us. How to raise a purchase order, how to do MIGO and MIRO.
Thanks & Regards,
Kumar