I have a business process. Can anyone throw light as how to proceed in SAP...!
We have two vendors. We supply rods to one vendor, V1, he cuts it in proper dimensions and further sends to the other vendor, V2, for polishing and coating it. Once the material is ready, vendor V2 sends us the finished material back.
What has to be done if both the vendors are to be paid seperately?
Is there a concept in SAP which anyone of you dealt in scenario like this?