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Is it possible to lock item numbers to certain suppliers?
For example we should only be able to purchase Item X from Supplier Y but there will be user(s) who have access to change the vendor (via a change mechanism) .
So as a result when raising a PR/PO the system puts controls in place from preventing the user from adjusting the vendor linked to the Item Number.
Kind Regards Dean Price
Head of Services Technology and Asset Mgt
South East Asia and Australia
Tele: +61 409 167 549
Hello Vishwa, Henrik, Craig,
Thank you for the ideas how to manage items/supplier. It is a tricky one and thankful for your responses.