hello all,
I just want to know what other companies do respect this process:
A plant A from the U.S. buys materials from another plant B in Asia (this plant B is acting as vendor).
The buyers from plant B create another PO to the external vendor to obtain the materials, the reason the buyers from plant A do not create the PO directly to the external vendor from Asia is due to some compliance to the country or something like that (really don't know why)
My question is how can we automate this tedious process and time consuming since to avoid the creating of two PO's
and the email communication between the buyer from the plants to inform that a PO was placed.
and the retyping of the PO from plant b to the external vendor.
Is someone having or had an issue like this?
thanks,
neo