Hello i created the PO form customer (A) to supplier (B) component, and i want delivered the good for supplier finish good (C) directly from supplier (B).
In FMS i flagged the vendor is to receive delivery, and autamatically in SNC the reception Good recipient (Supplier C) is change for my PO in SNC.
I need you help to display the PO at Buisness Partner Supplier (C)?