Hello
Pls advise on how to proceed for the below:
Material is sent from Plant to subcontractor A and from there to subcontractor B. We have subcontracting info records with both suppliers but in the PO only one is taken into account in the price calcualtion.
The "SC vend" check box on the "delivery address" tab is also checked.
Is it possible to involve prices from both the suppliers in the PO.
Regards
Rajat