on 09-18-2014 2:43 AM
Hi everyone ,
In Business By design, When I determine the supply for one purchase request,I want to assign different source of supply for one purchase request because one supply cannot fulfill my purchase request quantity.It seems that there is no button to separate the source of supply. What can I do ?
thank you .
best regards,
David
Hi David,
Against each Purchase request, you can create "N" of purchase orders.
Against each purchase request change the Supplier and Qty to be purchased.
In this way you can choose different source of supply and also you can create "N" of purchase orders against different suppliers.
The Supplier and Qty field will be editable while creating the PO from PR.
Check this out and confirm your understanding.
Regards,
Samraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello David,
System assign only one supplier for one PR and even with the quota arrangement also if you have multiple proposals then the system assign the same supplier for all the proposals this is standard behavior you can add this to ideas forum.
kindly submit it to SAP via the SAP Idea Forum.
- Open the Help on the too right of the system.
- Click "Make SAP Business ByDesign better", it
will lead you to the idea forum.
- Submit your new feature in the forum. SAP will review your
new feature requests form customers or partners and plan it in the future
releases after valuation.
Regards,
Suresh.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.