Project Case

Dear Experts,
My query is that we give a order to vendor 1 cores and everything wil be send by this vendor 10001 so we make one order of this vendor but when project start vendor send many mateiral ( spares etc ) with different vendor purchase ( exciable ) now my query is that
1 We do want to create many codes
2 We want to miro only one vendor 10001 but material is sent many other vendor ( exciable )
RCR

any answar plz.
RCR

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