Sourcing Rule confirmation
Hello All,
I need your confirmation if we can setup 2 sourcing rule such that each inventory organization will 1st check on hand stock internally and accordingly create IR/ISO .If no on-hand exists internally then Purchase Requisition will be created.
In order to achieve this, I have create 2 SR with rank 1 and 2.
Rank1 - 100% allocation and transfer from other organization
Rank2 - 100 % buy from "Supplier Name".
We use ASCP for planning recommendations.
Thanks.