You may experience following changes: -
It is a MUST for you to attach quotation in PR if you have dealing with vendor
All the “Services” order must insert item category “D” in PR
It is possible to have a combination of Service and Material in 1 PR, hence, you will need to choose only 1 item category (either D or -) based on the vendor type for the entire PR.
If you have Single PR order < 5,000 €, it will be sourced / converted by LVS team in PSP.
If you have any issues with the LVS orders (with reference to PO with internal partner 9O as PSPINDIR); you are requested to contact LVS team
(Refer to slide 26 for contact details).