on 2021 Aug 02 3:41 PM
We are currently implementing DSN to a client, and they have a particular import process where they need to send a single PO to more than 1 vendor, due to indirect costs paid by our client.
Thank you!
Daniel
Request clarification before answering.
Hey Daniel,
Thanks for your question . The feature you are referring to is called multi-tier PO and that is a feature that is available in Supply Chain Collaboration . It is not available with DSN . With DSN purchase orders can only be sent to one vendor account.
Hope that helps.
Thanks,
Dencil
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No this scenario is not supported in DSN.
It is available in SCC solution.
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