I would like to be able to buy an existing part (no changes in specification) from a new supplier, but these deliveries should not be allowed to be used in regular production as the new supplier is not yet validated. Any ideas?
Case: IFS Customers customer uses part codes different from what IFS Customer uses internally. There are 3 specific cases which are described in the attached sheet which mainly focus on 1-n and n-1 relationship. Sales Part Cross Reference was the obvious first functionality to investigate, but that didn't work out. Any help and experience with comparable situations, is highly appreciated!(realtion = relation not allowed to update the title )
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