This content has been marked as final. Show 2 replies
Please, has nobody before came across this problem and managed to solve it somehow?
I need any input on this as I have no ideas currently. Thanks!!!
In PO you can manage "Approve Supplier List" : you can define for each item one or several "approved" suppliers.
You can manage in this table supplier reference, but also the purchasing UoM in the Supplier-Item attributes. From here you can also identify the corresponding blanket order.
You can enforce use of ASL for some items, on the item GUI, tab Purchasing, check "Use Approve Supplier"
If you use PO Open Interface to create/update your blanket order ASL can be automatically created, there's an option on the Request.
To access ASL
Resp PO Administrator
Menu : Supply Base -> Approved Supplier List
Once a ASL is defined you can access to attributes by the button "Attributes"
Hope it help