Scenario is aas the following:
1) Company X raises a PO with L item category (Subcontracting)
2) Company X issues material to Subcontractor = Y( and Y is our sister company in a different country)
3) Y manufactures the finished product for us
4) X receives it against the same process order
My question is, how would be able to receive the material (components) at Y so we would be able to see it as Y's stock and issue it against a process order?!! then X to receive the manufactured goods
Regards
Ahmad