Dear all,
When we send across a external requirement to SRM, then during the creation of shopping cart, it tries to determine a unique source of supply. It searches for available contracts , interlinkages and vendor lists.
My question is what is meaning of interlinakge? This has the details of Vendor + Product + Price.
Is this same as Purchasing Info record?
How is an interlinkage created in SRM?
Please provide links or clarification on significance of interlinakge.
Useful note for reference is 521458.
Many thanks in advance.
Best regards,
Srivatsa