Hello All,
The problem is that if we have customer requirements (RQ1) which we aggre and derive internal requirements (RQ2) from it, than this requirements could be also a"customer requirements" for our supplier (They are the sub-supplier for the main Customer) which slhall be tracked and documented what the different suppliers agreed what not, but actually we can document the discussions and agreemnets only on our customer side (RQ1) level and not possible to do it on RQ2 level where our requirements are defined to our supplier.
Is there any general way, what Integrity tool propose to use for managing sub-supplier requirements agreements, discusioons, deviation lists?
BR,
János