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Procurement - EBS (MOSC)

how to default item revisions on PO for dual sourcing,

Mar 17, 2016 11:20AM edited Mar 30, 2016 5:04AM in Procurement - EBS (MOSC) 1 commentAnswered

Does anyone have feedback on how to be able to default a specific item revision for a Supplier on a PO when item is dual sourced? ie;

Item ABC revision 1 Supplier A

Item ABC revision 2 Supplier B

Item ABC revision 1 or 3 Supplier C

Aid buyers in efficiency and correct revision for Supplier on the PO.

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