Need assistance in ASCP sourcing rules configuration
Please help in the below scenario in ASCP to configure our supply chain network.
Central warehouse
CWH (Virtual warehouse created only for demand consolidation)
Regional warehouses
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RW1
RW2
RW3
All items are buy items.
Forecast generation and Customer sales order demands are entered in all regional warehouses and we want to consolidate all regional demands in central warehouse to raise Purchase order with supplier. But materials should be received in regional warehouses against PO rather than receiving materials in central warehouse (Normal ASCP recommendation). ASCP should recommend planned orders to fulfill the above requirements.
We create sourcing rules like below..