We need to assign a vendor code against a pricing condition maintained in the line item of the Master Agreement. In ECC side, one contract line item can assign vendor against the pricing condition. Can we introduce this feature in SAP Sourcing & CLM?
SAP Sourcing and SAP Contract Lifecycle Management 10.0
Pricing condition, SAP ECC, ERP, SAP Sourcing & CLM, Vendor code, line item, Master Agreement, Outline Agreement etc. , KBA , SRM-ESO-INT-ERP , ERP Integration for SAP Sourcing & CLM , Product Enhancement
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