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January 30, 2018

1/30/2018 12:25:00 AM
Can we create 2 Purchase Orders for two suppliers simultaneously

Lets say you are having demand for Item AAA of 10 qty then you will define ASL for AAA for both the supplier A and B. In this you will attach BPA(Blanket Purchase Agreement) and Line number.
Then you will define sourcing Rule name say "ABC SR for AAA" in that you will add these both supplier and supplier site with percent as 30% and 70% and Rank as 1. Please make sure that after saving sourcing rule, planning active checkbox is checked.

Assign this sourcing rule in Assignment set for that Item. Please make sure that you will add sourcing rule only in assignment set which is set at profile option "MRP: Default Assignment Set".

Then follow your normal MRP/ASCP process.

This will create 6 and 4 order quantity.
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