Question from stigjev on Apr 24 at 3:23 AM We have the following situation:
Our company receives an order from our customer, and a Sales Order is created for Material X. The sold material X is not manufactured by us, but is supplied from an external vendor. The Sales Order should trigger a Purchase Requisitions that has an account assignment that makes the cost allocated to the Sales Order.
The Purchase Requisition is converted to a Purchase Order. Purchase Order for Material X is sent to Vendor 1.
Vendor 1 is supplied with components that we buy from another vendor, Vendor 2 . A Purchase Order for Component Y is sent to Vendor 2. Component Y is supplied from Vendor 2 directly to Vendor 1, who is using Component Y to create Material X. (We own the components.)
When Material X is created, it not sent to us. Instead it is sent directly to our customer.
The cost deriving from both Purchase Orders (Purchase Order for Material X from Vendor 1 and Purchase Order for component Y from Vendor 2) should be allocated to the Sales Order.
Any good solution how to solve this?
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