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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.

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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..!!