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Question from hdelao on Apr 27 at 2:32 PM This is our scenario: a Subcontractor will build a FG for us and ship to our customer and upon GR confirmation we will invoice the customer :
Here are the 2 dilemmas:
1- We want to create a Sales order that would triggers a Subcontracting PO to send the raw material necessary to build the FG to subcontractor vendor stock (541 movement)
How to do that ? What order type ?
2- We want to backflush the raw material from "O" Special stock type when the contractor confirms that they have finishe the job and also to create payment for assembly job plus some miscelaneous materials.
And after that we can invoice the customer.
Can we do all that from project a sales order type or any other sugestions?
Thanks.
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