CDIF (61)

Where does the Alternate Supplier information come from? Is it CDIF-based, SCV-based, or part-based? Please provide a detailed explanation of the logic.

What is the intention of the field "Subcontractor Name" in tab 6 of CDIF and how it is reflected in the portal?

If several site locations possess the same address but possess distinct DUNS numbers, will they undergo merging or normalization as a single entity?

Can we input free text values in the MPN columns of the CDIF Part Sourcing Tab? Will this impact the CDIF load?

If the CDIF's Tab 1 does not include Supplier Type details but Tab 2 has Sourcing information, how does the system categorize suppliers or parts? Does it utilize the provided Sourcing details or assume a single-sourced scenario by default?

Are suppliers or parts classified as single-sourced or multi-sourced if both Supplier Type and Sourcing information are absent on the CDIF?

How can I identify which columns in the CDIF are mandatory and which are optional?

My CDIF is no longer showing the drop-down menu to select Country Name. How can I fix this?

Can multiple sites be listed under the same DUNS number in the “Site List” tab of the CDIF?

Can multiple DUNS numbers be assigned to a single site in the "Site List" tab of the CDIF?