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How to build relation between item and supplier?

Summary:


Content (required):

can we build a default relation between the item and supplier from the item definition level 

Example:

If we have Item X123 and we build a relation between this item and Supplier **** so

When we try to create any purchasing document like PR, or PO and select Item X123 we find the defaulted supplier **** selected from the predefined relationship without an agreement before.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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