on 07-09-2012 11:11 PM
Hi,
We have defined vendor as location in SNP. Now after optimizer run, will the procurement proposals for vendor will be Pur Req or STR's.
Where we maintain which type of procurement proposals shall be created?
regards,
Mohit Goyal
Hi Mohit,
If there is a transportation lane is maintained (based on purchase info record or contract or purchase agreement) between your vendor location and plant, a STR will be created.
When you CIF the purchase info record or contract or agreement, the t.lane will be created automatically. You can further enhance it with means of transport, calendar, duration, TLB profile, etc.
Thanks,
Rajesh
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