Hi,
Kindly help me to map below scenario:
I have 2 company codes AAAA and BBBB.BBBB is a customer to AAAA.
BBBB place a order to AAAA,AAAA in turn place an order to its sub-contracting vendor XXXX.
AAAA sends component material to XXXX and ask him to deliver the FG directly to BBBB.
Kindly let me know if I can map through third party process as vendor is subcontracting vendor.
How goods receipt is handled in this.
Please let me know if any other way to map this.
Regards,
Venkatesh