The vendor types are an extension to the classification of suppliers. The aim is to describe procurement and production processes with further accounts payable data.
Agencies and plants are managed as creditors in order to be able to handle invoices, e.g. for ancillary costs.
Agency Creation: Vendor with Vendor Type = Agency
Creation of plants: - Vendor with vendor type = plant - Deposit whether the plant has been certified - Certificate number deposit
Deposit of the agency via Action "Agencies" or drill-down at the FlowField (number of agencies).
n:m Link:
- Each vendor can work with multiple agencies
- Identification of the standard agency to facilitate order entry
- Each agency can have multiple vendors/suppliers
Deposit of the work via Action "Works" or DrillDown at the FlowField (number of works).
n:m Link: - Each vendor can work with multiple plants - Marking of the standard work to facilitate order entry - Each plant can be assigned to multiple vendors/vendors
Certification is inherited from factory to assignment.
When validating Einkauf. of Cred.-Nr. the agency and plant are filled from the data stored by the vendor.
Agency and works can only be selected from the assignments.
