Question on Sourcing Rules/BOD related to ASCP
Hello,
I have a question regarding sourcing rules in Oracle ASCP module. We can add specific customer and customer Ship to site's in the sourcing rule assignments. This is working as expected. Unfortunately we have thousands of specific ship to sites for a customer that need to be updated in the form.
Is there a way to enter this at the customer account level? When we remove the Customer site field the sourcing rule assignment does not function. It requires the specific ship to site is populated. We are looking for an easier way to manage this from a user perspective, and I am looking to see if there is an option to manage this from an account level as opposed to the ship to site level.