Hi, experts.
How do you maintain Vendor Groups in SRM?
a. What attributes do you maintain for vendor groups?
I have tested without any attribute and there was no problem.
I found that TOG is used for checking values in confirmation and invoice.
What about other attributes?
b. How do you configure vendor groups?
Just maintaining one root node is sufficient?
If I have more than one backend, should I make a vendor group for each back end system?
Regards,
Mio