How to Identify Vendor Managed Purchase Order in fusion procurement 20A ?

Apr 21, 2020 11:07AM

Summary

Hello All,

I am configuring & Testing of the functionality VMI - VMI When Supplier Owns Inventory Planning and Replenishment

Able to complete the below steps

Enabled VMI offering in Supply chain collaboration

Set the Inventory Planning method = supplier managed @ item level

Created Supplier user account, able to access supplier portal

Created VMI networks

Crated VMI analyst

Created Replenishment request from supplier portal

Replenishment request transformed to purchase requisition in enterprise

requisition import source shows as VCS

Convert the Req to Purchase order

Created ASN thru supplier portal