Hi all,
situation is that vendor AB delivers almost all his products by himself. But there are also a few products that are sold by AB and delivered by partner goods supplier (GS) XY.
As there is always the differing partner XY goods supplier for the special products there is the need to maintain this partner information permanent. Is there a way to maintain partner information in a way like info records (partners for combination vendor - material).
- no manual adjustment of every new PO
- not possible to maintain partner GS XY in vendor masterdata of AB as describe above
Thx for your help