I'm struggling to figure out a good setup to apply multiple suppliers to one product. It's the same product from different suppliers, so I don't want to have redundant product entries.
The attributes for the product are the same. Just the purchase price, SKU, or some other values can differ.
At the moment, I can only imagine making the product a variable raw material or variable product part as an product type and applying the supplier to the variation. Additionally, I would need to create an extra product listing for the same product with a bill of materials (BOM) to the variable product.
Am I correct with this setup, or is there a better way to deal with this?