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How to Identify Vendor Managed Purchase Order in fusion procurement 20A ? — Cloud Customer Connect
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How to Identify Vendor Managed Purchase Order in fusion procurement 20A ?

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edited Apr 21, 2020 11:07AM in Supply Chain Planning and Collaboration 2 comments

Summary

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

Content

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 

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