I have the following process at my client:
Via a purchasing process, my client orders components at a vendor. This vendor delivers the components directly to the subcontractor who performs certain activities before sending the new assembled goods towards my client.
The problem I have with this process is how to handle the good receipt of the purchase order and how to make sure the stock is afterwards issued towards the subcontractor?
The subcontracting process is set up as a specific purchase order.
I'm sure you have come accross a similar process in your past. Could you please shed some light on this topic?
It's much appreciated!