how can I assign different source of supply for one purchase request?
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 .
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.