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