Dear Experts,
I'm working on SMI (Supplier Managed Inventory) implementation with SAP SNC 5.1. One of our issue is how manage a multi sourcing for the same material in a SMI scenario.
In the first part of the project, the Consignment will be not implemented, but it is expected, however, the implementation in the future of consignment (hence the solution to be used today without consignment will be valid also in the future, with the consignment).
So in case we have the same SKU supplied by two different suppliers, Is it possible to split the depended requirement (as BOM before the stock netting) so that every supplier can see only a part of it and then decide what supply?
We have proposed to manage it duplicating the material code, then using different material code, one for each supplier, for the material multisource, but this solution was rejected.
How we can manage it?
SAP SNC has a particular functionality to manage it?
We are thinking to use the batch management, but is there any other way to manage it?
Thank you in advance,
Nicola