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Query in Subcontracting PO

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Hi Experts,

Please guide me to configure the below mentioned scenario.

I am company A, want to raise a subcontracting PO to vendor B. After modification done by vendor B, It should be delivered to Vendor C for further modification on the final product from B. And Finally Company A will do receiving from Vendor C after doing all modifications.

Accepted Solutions (1)

Accepted Solutions (1)

Active Participant

Hi Arghyajit Chakraborty,

l hope you are well.

In my last experience l got this requirement solved doing like the image below:

Marking the delivery to another vendor, doing one triangular effect.

Let me know if that helps.


Leonardo de Freitas

Answers (1)

Answers (1)

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Hi Leonardo,

I hope you are doing well.

Sorry for the delay reply.

Thanks for the reply.

It works!!!

Kudos to you..!!