Grouping of Planned Orders based on Inventory Org and Supplier country of origin.
We have a requirement in our project which is as below:
The planner uploads forecast for multiple Inventory Orgs.
100 qty required for Org 1 & 200 qty required for Org 2
Now after running the planning process a consolidated order is created for the supplier for 300 qty.
Is there any functionality in the system so that:
1.If supplier location country is same as Inventory Org location country, then do not create consolidated PO
2.If supplier location country is not same as Inventory Org location country, then consolidate the PO .