Dear experts!
Looking for your expertise on the below request in ERP 6.0
Vendor - 'A' having a business in Dubai, the same vendor 'A' had acquired/merger the other business in different region ex. USA and named as 'A1' and 'A2'.
The A1 & A2 both are supplying the products/services to Company X directly. Instead of creating a new vendors as A1 and A2 in Company code X - VMD, How we can show this relationship in each transactional wise/in master data.
Thanks in advance!
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