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Restriction of vendors used in a production order

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I have the following question:

A client is buying raw materials for production. However, only raw materials provided by a specific vendor can be used to run production for specific customers. That is for finished product A, suppliers 1 and 2 are approved for customer X. And suppliers 1, 2 and 3 are approved for customer Y. In this case, we cannot use a batch from vendor 3 to run production for customer X.

1) Is the best approach to have an exclusive material number for the raw materials that can exclusively be assigned to a specific customer? or

2) Should supplier information be tracked as part of batch classification, and somehow have batch determination for production look into the vendor number?

3) Would AMPL be a viable option to handle this?

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