I am new to Collaborative Planning, and I have several questions:
I am new to Collaborative Planning, and I have several questions:
When I release multiple replenishment requests, each request becomes its own sales order. Is there a way to have the released requests combined into a single sales order?
I created a sales agreement specifically to support VMI releases... with garbage prices. The prices I entered does not correspond to the prices derived when the order is entered on-line.
When a sales order is released, is there a way to have the price derived as if it were entered on-line, rather than using the VMI sales agreement?
Customer provide us a customer purchase order number to use on the VMI sales order. Is there a way to specify the customer purchase order number to use when releasing replenishment requests?