Hi Expert MM,
I have a scenario and need some solution. Company A sells a material to Customer A. This material A is bought from Vendor A and sent for packaging to vendor B. And the packed material will be sent back to Vendor A and vendor A will ship to customer A. PLease give me the best practice for this. Please give step by step solution ass below example
1. Company A will create Sales Order to sell material A to customer A.
2. From the Sales Order auto PR and PR>PO to vendor A ( to buy material from vendor A)
3. Please suggest me the next steps for the solution