How do we split a demand so a defined percentage goes to one supplier and the rest to another?

All FAQ questions / Procurement and buying

Answer

This is generally configured at the purchase part level: maintain more than one supplier for the part, then use its supplier-split configuration to define each supplier's share — it's a part-level setup decision, not something the system infers automatically from purchasing history.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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