STUFF is made in-house and also procured externally (imported from another country).
- Fulfill the demand by producing in-house first without overloading the manufacturing resource, and then
- Procure a Fixed Minimum Quantity from external Vendor. (e.g. if the shortage is 50 cases against a distribution demand of 400 and min quantity to be procured externally is 500 (this is what the Vendor can deliver at the minimum against a single purchase order), we procure 500 and make 350 in house. So total supply is 850.
PDS exists at supplying location.
T-Lanes exists.. from external vendor (Vendors and Purch info records CIFd from ECC) and in-house supplying location to receiving location where there is distribution demand.
Procurement Type is set to X for the said product at the said receiving location.
How to set this up in SNP? Master Data for Prod x Loc ? T-Lanes ? Costs? Resources ? Capacities ? any other settings ? Priorities ? PDS ?