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Multi-supplier framework order

Feb 28, 2017 at 08:26 AM

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Hello all.

I need to understand the logic of multi-supplier framework order (for services) and the settings behind.

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can you point to a source for that term?

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2 Answers

Nika Berkova Feb 28, 2017 at 09:20 AM
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there is no official source though....

anyhow, is there a way to create a blanket PO for several suppliers?

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Jürgen L
Feb 28, 2017 at 09:40 AM
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One PO and several vendors. How should that work? A purchasing document in SAP has one header table which is EKKO

and here is 1 field for a vendor. So at least it is not possible in a core ERP system. And even with partner functions you can't have several VN partners.

There are some documents in the web on this term, looks like they are related to government and public sector purchases, e.g.

https://blog.tendersdirect.co.uk/2010/05/27/answering-your-questions-on-framework-agreements/

and

http://etenders.gov.ie/Media/Default/SiteContent/LegislationGuides/4.%20Guidance%20on%20Framework%20Agreements.pdf

but still no match within the SAP domain for a term "multi-supplier"

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