Vendor Root in SRM5.0

[former_member293881]

Hi,

In case of multiple company codes in single backend logical system.

What strategy should be adopted for creation of vendor root in case of SRM5.0 ?

Any suggestions..

regards,

Rahul Mandale

[Former Member · Accepted solution]

Assign vendors based on Account groups or based on Purchase organization

[Former Member]

Hi Rahul,

Assignment on the basis of Porg will be the preferable.

Navneet.

[Former Member]

Hi

<u>Please go through these links -></u>

Regards

- Atul