We are in the process of implementing SRM-SUS in our Company. In most of our purchases, though the purchase orders are raised on the Vendor supplying the material, we have a broker who takes care of all price negotiations, intimates us of the impending delivery and finally forwards the Invoice from the Vendor. Typically, we have one Broker for approx 10 Vendors .We identify the Broker as a partner in the Purchase Order.
Our requirement in SRM is as follows :
1. The Broker should be able to Login on behalf of all 10 vendors and create an ASN and post the Invoice.
2. He should not have access to purchase orders that do not belong to him.
We would like to know as to how we can handle this scenario in SUS.
Regards
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