Hi,
I would like to ask a question about "selling" between companies, I have made some steps that include my current thinking and would like someone to check if it's correct thinking or not, or maybe I should change something, or I'm missing something important.
Here are the steps I made:
1. A makes quotation.
2. B gets quotation, if confirms quotation makes PO.
3. A confirms quotation in program, that makes SO out of it.
4. I don't know the exact steps here, probably some production, then reserves items in SO and release wave to warehouse, that makes shipment and load.
5. A sends the item with mobile device -> sales picking then confirms shipment, when item arrives in B.
6. B gets the item, receive it through mobile device -> purchase receive, create posting receipt(registered quantity will show how many arrived).
7. Repeat step 6 until you get every item you want, you can also Put away the item already (mobile device - Purchase put-away) since they are received.
8. Make product receipt when you have everything, and put item/s away if you haven't yet. Invoice and finalize.
Is there something wrong with it? Last 3 steps are the most important for me.
