We have a customer request saying a motor has to be sent to us and repaired and sent back and billing document will be issued for the charges. Is there any standard procedure to handle that? my understanding is it's like subcontracting sales because we have to reflect all the goods movements in our system. What I'm thinking is -
I've been searching the forum for similar topics but most of them are talking about subcontracting procurement for a sales order....
Any input will be appreciated