 Requisition Import to create different requisitions for each Supplier based on Sourcing Rules [message #243459] |
Thu, 07 June 2007 06:15  |
ashikan
Messages: 2
Registered: June 2007
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Junior Member |
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Hi,
My client requires that requisitions be created based on the blanket PO per item...
So, if there are split contracts for a particular item (eg in sourcing rules, if there are 2 different suppliers each with an allocation percentage, Oracle should create a requisition for each supplier when the requisition import is run and not only for the supplier with a ranking of 1 as it does by default)
Is there any way of doing this other than customizing the requisition import program..?
Thanks alot.
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| Re: Requisition Import to create different requisitions for each Supplier based on Sourcing Rules [message #243669 is a reply to message #243459] |
Fri, 08 June 2007 05:31  |
dip_m1
Messages: 3
Registered: May 2007
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Junior Member |
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Set the rank of both the suppliers as 1, with the respective allocation percentages. Two things here :-
(1) For you to be able to Assign the sourcing rule to any given item, each rank should have an aggregate 100%.This makes the Sourcing Rule, Planning Active (checkbox is checked).
(2) The system will look for the Rank 2 supplier only if due to some reason (processing lead time,capacity,etc) rank 1 supplier is not able to satisfy the demand.
In case of any further concern, let me know what is your Sourcing Rule structure and the assignment set.
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| Re: Requisition Import to create different requisitions for each Supplier based on Sourcing Rules [message #254589 is a reply to message #244308] |
Fri, 27 July 2007 04:12 |
ashikan
Messages: 2
Registered: June 2007
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Junior Member |
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Hi there,
I have tried your solution, but I'm not sure if I have described the problem correctly or I might have missed something...
This is what we have set up:
When setting up the sourcing rules for an item, in the 'Shipping Organization' frame, we set the type as 'Buy from' (and not 'Transfer to'), then we enter the 2 supplier names, both suppliers have an allocation percent of 50% and a ranking of 1.
The 'Planning Active' checkbox is checked!
I have attached a screen shot of our setup.
Is this correct? Our aim is when the requisition import program runs, it should create 2 purchase orders for each supplier with the relevant percentage of the order...
Thank you in advance,
Ashika.
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