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A customer has have group suppliers (same company, different VAT nrs, different ID's, but the total consumption is into the same contract. What is the best way to connect all Supplier ID's into the same agreement / contract.
With the current setup of the supplier agreement, only one (1) supplier can be linked per agreement.
Best answer by Chamath Kuruppuarachchi
View originalHi
What's your IFS customers version? I think IFS could 23R1 introduced this feature using “supplier hierarchy” and connect that hierarchy to supplier agreement.
Thanks,
Chamath
+4
Hi
thanks for your feedback, the customer is working in IFS Aurena client version: 10.17.137.0.
At this version I don't see a supplier hierarchy yet.
Is there more information / documentation on the subject of supplier hierarchy?
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