I am doing subcontracting POs por the vendor, I mean, I am doing a purchase orden with a line item of subcontracting with diferent components that I will send to the vendor.
After that I make the Outbound deliv. and good issue for the components.
the question is, who can I relate the Outbound deliv. with the purchase order? when i go to the purchase order I dont know if someone already sent the components to the vendor.
I would like othe way of doing this process, or any transacciones to relate the PO with de Outbound deliv.
Thank you very much for your help