Hi Experts,
I'm working in an implementation project and has got the below worry while designing the process. Kindly advice.
My client is having a corporate purchasing department, which is responsible for international (import) purchases for all the companies which are located in different countries. And local purchasing departments, which are responsible for local purchases for the respective companies'.
Now my worry is, how do I segregate vendor account groups as Domestic and Import Vendor. Because the vendor who is in India and supplying goods/services to the Indian company, becomes a local vendor for the Indian company. At the same time, if he is supplying goods/services to the company which is in Canada, he will become a import vendor for the Canadian company. How do I segregate them now! kindly advice
Thanks & Regards,
Pavithra