Oracle ASCP - Sourcing Rule for Buy Items
Hello ,
We have few items which are procured from Supplier in Multiple locations. We would like Oracle ASCP to recommend in below scenarios
1. Source from Internal Org when sufficient On hand is Available.
2.If Partial Onhand is available , then ASCP should recommend both Transfer from Internal Org and Procurement from Supplier.
3. If no Onhand Available in any other Internal Org in ASCP plan, then recommend for Procurement from Supplier.
I tried In Sourcing Rule and ASCP always choose option with Rank1.
How do we Achieve this ?
Thanks,
Satheesh