Procurement - EBS (MOSC)

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Vendor Managed Inventory

in Procurement - EBS (MOSC) Question

This is very common scenarion

Company purchases parts from Supplier A and sent directly to Supplier B for Assembling .

Supplier B makes FG (using the parts)  and send to the company warehouse.

Parts sent by Supplier A to Supplier B is on VMI terms and not the ownership of the Company.

Is there a way Oracle VMI can be leveraged in this scenario?

Also, is iSupplier mandatory to use VMI Process.

Thanks in advance

Regards

Srikanth

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