22 – Sourcing Rules

    Purchasing lets you automatically source online requisitions with purchase agreements or quotations you create. You can easily assign any item with an item number to a specific purchase agreement or quotation. Purchasing automatically assigns the name of the supplier for the purchase agreement and quotation to any requisition for this item. To achieve automatic sourcing, use the Sourcing Rule and Sourcing Rule/Bill of Distribution Assignments windows to create sourcing rules. Optionally use the Approved Supplier List and Supplier-Item Attributes windows to specify source document information for a particular item, supplier, and site.

Create Sourcing Rule

    

    

Responsibility

Purchasing

Navigation

Supply Base à Sourcing Rules

Name

DAVIS-SR

Type

Buy From

Supplier

DAVIS LIBRARY

Allocation

100

Rank

1

 

Assign Sourcing Rule to Assignment Set

    

 

    

Responsibility

Purchasing

Navigation

Supply Base à Assign Sourcing Rules

Assigned To

Item-Organization

Organization

081

Item / Category

KINDLE

Type

Sourcing Rule

Sourcing Rule/BOD

DAVIS-SR

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