Hi Gurus,
We have main vendor A, this vendor has multiple locations e.g. B and C
Now thesubcontracting PO is sent to a vendor'A',but the subcontracting work will happen at location'B'.
We raise a contracting PO to Vendor– A and defined location B as Goods supplier.
SNC always takes main vendor A as ship from location in PO, ASN and subsequent documents.
AtECCwe canhandle this scenariousingthe partner role.
InSNCthere is noPartner FunctionastheECC. How can we handle this?