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How to create a Consignment PR with specific to vendor?

Hello Experts,

Scenario: I have 3 vendors, A,B and c. If the PR raised to purchase form "A,B" . PR should be normal PR, If is raised to vendor - "C" Pr should be Consignment vendor...

what are all the requirements and Pre-requisites to maintain.

Can you please suggest me.

Regards.

Sai Prasad.

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