Hello team,
I was going over SAP best practices for Sourcing & Procurement or Inventory Management. One of the building block was Direct Procurement with Inbound Delivery (2TX). In 2TX building block i can see create Purchase Order manually then under purchase order we have 2 options
Option A: Monitor Supplier Confirmations (Optional)
Option B: Detect and React to Situation
My question is when do we Detect Critical Supply Situation and How.