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I am currently a Business Analyst for a customer and I am just trying to figure out how an Internal Sales order would occur. For example, the customer has several different manufacturing shops within one accounting organization. Shop A (Facility) wants to buy computer paper from Shop B (Facility) because Shop B receives a discount from the supplier. Is there a way for Shop A to complete a P.O. from Shop B and for Shop B to have a S.O. in order to keep proper accounting?
In addition, is it possible to "Nest" Sales Orders or have sub contractors on a Sales Order? For example, Shop A (Clothing) manufactures a T-shirt and then sends the t-shirt to another shop for Screen printing.
Thank you for your help.
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