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SNI vendor mapping

Hi All

Please help me understand below Que

In SNI, how vendors are mapped ( for example main supplier is a sub con vendor "A" and he has two comp vendors "B" and "C", so how does these are mapped to customer ?

and who will be responsible to maintain data or upload data in SNC, will it be Supplier "A" or "B" and "C" also update individually?

Will appreciate your early response!



Former Member
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