A) Can anyone tell me what this vendor group is? What is it used for?
B) A have a case (SRM SUS) where in a vendor X supply it to Y by procuring from number of sub-vendors (A, B, C) which are on SRM. Now is it possible for vendor X to check vendor A, B, C `s account and process their documents.
Can you through some more light on this kind of scenarios and probable solution to it.