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I loaded our vendor Price list into <Purchase Prices>. I have many items sourced from more than one vendor. Do I need to or is it beneficial to create <Item Vendor Catalog> records? If I load <Multiple Vendor No.> with our <Item No.> does this show up any where during the planning process that we can source from more than one vendor?
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Sorry but your question is not clear. The standard table for purchase prices is table Purchase Price (7012). The key of this table is Item No.,Vendor No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity, so you can store each combination of items and vendors with their starting date of validity and price.
Is it not enough for your scenario?
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