MRP and Sourcing rules for Transfer from and Buy from type
We are running MRP in inventory organization "AAA".
My Customer requirement is to source material from one inventory org "BBB" if there is enough On hand qty. If the On hand qty drops below a particular qty then source material from supplier using Approved supplier List/Sourcing rule/Assignment Set.
How do we do this?
In sourcing rule when I use Rank 1 as Transfer From inventory organization "BBB" with 100% allocation and then Rank 2 Buy from supplier with 100% allocation MRP only creates internal requisition/Internal sales order for the inventory organization "BBB" eventhough there is no on hand qty remaining in inventory Organization "BBB".
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