Supply Planning - S/D Form Releasing from Supplier insteadof Org
I have a question implementing supplier/site, vs source org.
Is the supplier / site pull down field all wide open for user selection (it appears to be) vs. trying to restrict it to ASL Item and the suppliers/orgs contained within that?
It doesn't appear to restrict to any item sourcing (supplier/site) or and Item/Org ASL Records.
I am guessing this is something to put in an idea for?
Thanks for any replies
Version (include the version you are using, if applicable):
Reason for my ask, Client doesn't use Internal Orders in EBS, External cloud has Org Sourcing Rule to show the independent demand through the Rank 1 Org Transfer Rule, but I can allow the user to 'Buy From' the Supplier / SIte matching to the internal Inventory org. It's my only workaround at this time. Released reqs as transfer error out in the SCP Integration import due to no setups on EBS. (Client never implemented and wasn't in our scope).