Setup for dual and multi-sourced item/Supplier
I would appreciate clarification on the following; on 12.1.3 release of Oracle EBS. Buyers and planners do not use CPA or BPA's--just straight PO's. We do not use Collaboration Suite but could. Looking for way to setup Sourcing Rules and Supplier Intransit (Leadtime) for Supply Chain Planning and forecast, and make sure allocation is correct for same. I am understanding that uncontrained plan would need to be used for the sourcing split to work? Shipping into same org, DC1. Buyer and Planner are the same person for same org---responsibilities are by Item/Supplier for them.
Supplier Buyer Item Leadtime Rank Allocation