What is the best way to give classifications to suppliers in the general data (intercompany/participations/employee-as-supplier/suppliers)?

[Former Member]

In the customer master data I have the field Classification available, but what option do I have on the supplier side?

- We would like to use the same number range for normal suppliers and employee-suppliers.

- If we only fill the Trading Partner number, then there is no differentiation between Intercompany and Participations.

Any suggestions?

[former_member94298 · Accepted solution]

All depends a bit on what sort of reporting you are looking to drive?

You might for example drive this sort of seggregation through using different reconciliation accounts.

What are you looking to achieve?