Purpose of having sourcing rule ?
Hi ALL, I HAVENT WORK BEFORE ON SUPPLIER MANAGEMENT AND EVALUATION CRITERIA THEREFORE I AM BIT CONFUSE IN THIS REGARDS
I HAVE CREATED AN APPROVE SUPPLIER LIST AND MENTION THERE A SUPPLIER AND SO WHILE I AM TRYING TO CREATING THE PO OF THE SAME ITEM AND SELECTING THE DIFFRENT SUPPLIER ALONG WITH HIS SITE SO PO IS NOT GOING FOR APPROVAL AND GIVES ME AN ERROR AND ME GETING IT VERY WELL THAT WE FIX THE ITEM FROM AN APPROVED SUPPLIER.
Now while me come into the Sourcing Rule i am a bit tensed for its logic ... I mean i HAVE CREATED A SOURCING RULE AND AND ENTER TWO DIFFREN SUPPLIER AND GIVE ALLOCATION AND RANK TO FIRST SUPPLIER AS 90% AND 1 RESPECTIVELY AND GIVE OTHER AS 10% AND RANK 2.I KNOW EACH SUPPLIER HAS SUPPLEIR ITEM ATTRIBUTE AND WHILE INTER INTO TO ATTRIBUTE WE NEED TO GIVE THE SOURCE DOCUMENT ..
I HAVE CREATED AN APPROVE SUPPLIER LIST AND MENTION THERE A SUPPLIER AND SO WHILE I AM TRYING TO CREATING THE PO OF THE SAME ITEM AND SELECTING THE DIFFRENT SUPPLIER ALONG WITH HIS SITE SO PO IS NOT GOING FOR APPROVAL AND GIVES ME AN ERROR AND ME GETING IT VERY WELL THAT WE FIX THE ITEM FROM AN APPROVED SUPPLIER.
Now while me come into the Sourcing Rule i am a bit tensed for its logic ... I mean i HAVE CREATED A SOURCING RULE AND AND ENTER TWO DIFFREN SUPPLIER AND GIVE ALLOCATION AND RANK TO FIRST SUPPLIER AS 90% AND 1 RESPECTIVELY AND GIVE OTHER AS 10% AND RANK 2.I KNOW EACH SUPPLIER HAS SUPPLEIR ITEM ATTRIBUTE AND WHILE INTER INTO TO ATTRIBUTE WE NEED TO GIVE THE SOURCE DOCUMENT ..
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