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Thread: Outside operation with multi suppliers

  1. #1

    Outside operation with multi suppliers

    Hi,
    We have a business case that we have an item which is subtracted to two different suppliers. We use R31410 to create *OP purchase order for the manufacture cost of this item. But in routing, we can only setup a supplier for this item at one time. We have to change the supplier in routing from time to time if we need two suppliers. It's inconvenient. Is there any solution to make it easy?
    E1 8.12,Windows Server 2003,Oracle

  2. #2
    Quote Originally Posted by catthunder View Post
    Hi,
    We have a business case that we have an item which is subtracted to two different suppliers. We use R31410 to create *OP purchase order for the manufacture cost of this item. But in routing, we can only setup a supplier for this item at one time. We have to change the supplier in routing from time to time if we need two suppliers. It's inconvenient. Is there any solution to make it easy?
    Hi,

    we used M route that set in item route (p3003) for primary subcontractor. for secondary vendor , we set in A route.

    often the planner or buyer jumped to modify supplier on the the w/o route in advance, or modify the *OP supplier when release the order.

    R/L

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