Hi Christoph,thanks for the fast response - and yes your interpretation is correct.Thanks also for the suggestion for improvement for the documentation.Sebastian
Hi Christoph,Thanks for this good question.For the supplier check the system uses the supplier derived from the vendor-field in the purchase order (independent from the business partner roles and sub-roles).Best regardsSebastian
Hi @Paulo_Pinto, I hope your implementation project went/ is running well. I want to add some information to the answers from @Michael_Mulder and @christoph_bergemann . Regarding Question 1: As Michael already mentioned, you can create own Compliance...
