Is there anything like contract comparison in MM the way we do Quotation comparison? The business practice followed at client is, there are 20 different subsidiaries of one Group of Companies and all of them deal with common set of vendors. Now, they do not want to go for centrally agreed contracts. Each of the companies have different contracts with same vendors for the services procured. But , for same type of services, the vendor charge differently to all subsidiaries, Client wants to keep track of it and want to compare the contracts/values before they raise purchase order and assign the contract as the source of supply. Is this possible? Please suggest the best practice for solving this as well.
Thanks in Advance,