Hi friends,
I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
e.g There is a sales order from a customer and I have items of which 2 are procured from a 3rd party Vendor and 1 item is produced.
Is there any transaction through which shows how much we procure and how much we procured from 3rd party vendor
Please help
Thank
Best Regards
Santosh