Service Work Order Flow
I am doing on "service work order" means, company A and have the material is from affilate (B) and A provides assembly service and give back the finish good to B. Here I find some difficulty on how to tackle.
I am not sure about the configure and flow of the above process.
And my questions:
1. If A has a work order and there is an outsource step to B when doing "issue material", A will deduct, and how B to receive?
2. If B has a work order to handle, so both A and B deducted material and "double issued"?