SummaryOrder fulfillment line orchestration process
I have a basic question. If i have the sourcing rule defined for make, buy, transfer and i have drop ship, back to back and stock order.
How can I identify which orchestration process step should be followed for that fulfillment line. do we have a flexibility based on user inputs, i can decide which process to be followed.
scenario 1: if i have created a order line which shows it is stock line. but i would like to purchase from supplier or handle back to back buy or make scenario. .
Scenario 2: where i have a back to back defined the sourcing rule having all 3 types defined. can we give a direction to system for creating the PO or Work order or Transfer order back to back process.