Hi,
We are in a situation where for certain Stores , we have to procure the same articles from a different Vendor.
For example the 500 gms of Turkish Yogurt by Dannon can be sold by different Vendors , But the EAN code remains the same for this Article with these Vendors.
The Regular Vendor in an Article master Purchasing view can be only One Unique Vendor.
I tested by maintaining the Site specific Vendor . But In Info records EINA table the Site is not considered in general Data. It appears only in EINE.
The below options looked possible solution. But Vendor Sub-range also is meant for a different behavior within one Vendor
Porg- Vendor - Site- Vendor Sub Range-FFD-Regular Vendor-
We have F&R for planning and there also we are not able to transfer Site Specific Vendor data for the Article master.
IF anyone has come across such requirement pls. share it.
We thought of a Work around to create another Article with the Same EAN code so that Regular Vendor can be different and we can do Listing of these new articles only for those specific Stores, but system does not allows creation of new article for the same EAN code.
Many Thanks,
Abhilash
