how to use different suppliers for one item in sourcing rule
HI all,
1. We have created 2 BPA's with 2 different suppliers for one item.
2. We have created ASL
3. We have created 1 sourcing rule and assigned 2 suppliers with 100% and rank as "1"
4. Assigned sourcing assignment
actually we need to select right BPA number at the time of PR creation source document.
If I missed any can you please provide steps to achieve this requirement.
Regards,
Rajendar.