on 2019 Feb 19 11:17 AM
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.
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.
Att,
Leonardo de Freitas
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