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    • Buy item with multiple supplier part number - how to release in Supply Planning with the correct one

    in Supply Chain Planning and Collaboration 1 comment

    Summary:

    If a buy item has multiple supplier part number, how can we select the correct supplier part number, and release into PO from supply planning?

    Content (please ensure you mask any confidential information):


    If a buy item has multiple supplier part number, how can we select the correct supplier part number, and release into PO from supply planning?

    Version (include the version you are using, if applicable):


    24d


    Code Snippet (add any code snippets that support your topic, if applicable):

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