Dear Experts,
I have a business scenario where at certain times, within a sales order, we decide that some items have to be procured from a vendor. The vendor delivers us the goods and then we send it to the customer along with the other order items he had ordered from us.
I understand that this is similar to the Individual purchase order scenario. My question is, when I have a mixed order i.e. Normal items (TAN) and individual purchase order items (TAB) what would be the flow like? How can we ensure that all items (TAN and TAB) comes into the same outbound delivery?
My understanding is that the TAB item will create a purchase requisition - then we create a purchase order- then an inbound delivery- then a MIGO( PGR)- How will this goods receipted quantity move to the outbound delivery ? Or will it not ?
Thanks and Regards
ES George