Hi,
I have a part purchasing from 3 different Suppliers. (A, B, C) so, I have created 3 SFPP records for each supplier.
I have an agreement with the X budget, and those 3 suppliers are involved. So, I created a Supplier Hierarchy adding these suppliers for a parent Supplier and then create an agreement for the main supplier → connect the supplier hierarchy.
For the agreement → Parts tab, I can see the 3 SFPP records which I created, but can only add one part, as I have the same part number for all 3 suppliers.
I’m wondering if supplier hierarchy is entered, why the system cannot track the part respective to the relevant subordinate supplier and then allows to enter the same part with different values.
Any thoughts on this?