Vendor Hierarchy in MDG

Hello experts,
I have a requirement for making a replication of Vendor Hierarchy, how it is on ECC, i need to produce the name results in MDG Supplier/Vendor.
I do know that MDG works on Business Partner functionality, which is different.
My question is, do we design from scratch Vendor Hierarchy or extend it.
Also some inputs from MDG BP perspective, why is it different
thanks and regards
Abhishek

Hi lvshaolong,
Thanks a lot for your reply.
I believe I have not misunderstood the business scenario.
But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
This might help me to find some solution further.
More input from my end:
When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003  or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
Regards,
Munish

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    Hi,
    Check this link
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    <a href="http://help.sap.com/saphelp_46c/helpdata/en/12/08464f470311d1894a0000e8323352/frameset.htm">Vendor Hierarchy</a>
    <a href="http://help.sap.com/saphelp_46c/helpdata/en/12/084676470311d1894a0000e8323352/content.htm">Vendor Hierarchy - Purchase Order Pricing</a>

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    I need to use vendor hierarchy in vendor rebates agreements.
    Here are some inputs from my end so far I have done:
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    Hi lvshaolong,
    Thanks a lot for your reply.
    I believe I have not misunderstood the business scenario.
    But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
    This might help me to find some solution further.
    More input from my end:
    When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003  or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
    Regards,
    Munish

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    Message was edited by: Raj Singh

    Dinesh,
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    Thanks==Points as per SDN........;)
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    Edited by: Debjani  Mukherjee on Sep 30, 2008 8:16 PM

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