Supplier Groups
Usage
Use this window to enter and view details of supplier groups. A supplier must be connected to a supplier group. A supplier group can be used for posting control in IFS/Accounting Rules. When a new supplier group is entered, you must check, and possibly change, the information for posting control. When the system is started up, the following supplier groups are created automatically: 0 = External, 1 = Subsidiary, 2 = Parent company.
Activitiy Diagrams