Dear All,
I hope this community can help solve an issue we have when doing quota arrangement with vendors having different leadtimes.
We have quota arrangement on several part numbers where we have a local supplier with 7 days lead time and then an oversea suppliers with 100 days leadtime.
When our increases and we actually need to order more parts then the new purchasing requisition is being placed after the last confirmed PO even if we only have 7 days leadtime. This means that we manually need to pull in the purchasing requesition (and spot it) in stead of SAP utilizes the short lead time vendor to close the gap.
Have we set up the qouta arrangement wrong and can we do something different to avoid this manual work and confusion?
Regards,
Riishoj
Bluesky
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