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Former Member
Mar 24, 2008 at 06:21 PM

Best Practice for Multiple source.


Hello gurus:

The scenario is the following

I have a material which can be purchase from Supplier A o from Supplier B using a 60/40 distribution..

What set of steps should i follow from here to make sure every time a purchase requisition it is triggered from MRP a quota arrangement will be suggested to buy the goods from A and B?

Is it possible to change the quota arrangement once it is confirmed by the MRP?

Some times we will decide the source determination at the time of converting the Purchase Order, how to handle this if there is no master data like quota arrangement?