Hi all, I am not SCM or MM specialist but understand concepts of it and my client has a scenario and need to know best model which can be proposed.
Currently, MRP run PRs are created. As a next step Order handling team looks in to PRs raises POs with respective suppliers. Here they need to raise order in their web portal. I mean there is no direct integration between the supplier ordering tool and SAP. So the purchasing team makes she raises with different suppliers mention SAP PO# in ordering text while ordering and manages some how by internal process.
Now, is this the standard way followed every where or do we have any standard solution for better handling of the same?
Bluesky
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