Back to back OSP
say we have operations 10, 20(OSP), 30 (OSP) and 40
20 and 30 are different OSP vendors. We can create Blanket Pos on these 2 vendors, but how the material/ transaction flows from 20-OSP vendor to 30 OSP vendor?
can anone elaborate the setups/ steps.
Regards,
Viraj Gokhale