How to handle back-to-back order in WMS Cloud

Summary:

Customer business is mostly 90% above back-to-back order flow. In Fusion Sales team create B2B order and Purchase order created based on this B2B order. They are allocating same reserved item and batch/lot number.

In WMS Cloud, is any option available to handle this b2b flow? Our client is from KSA and they just receive the goods and move to QA for 100% check and move to serialization as per KSA process, finally do the putaway.

Appreciate if you can provide and suggestion here.

Regards

Krishpunnia

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