Hi all,
On ByD, we can execute Supply Planning Runs and Release Purchase Proposal Runs.
And we can create PO Acknowledgement.
To improve the productivity, it is important to follow up the shortage effectively.
Could you tell me your case how-to-follow up the shortage?
For instance 200 materials are ordered to each suppliers. And the 10% materials(20 materials) have shortage or denial. Each materials have more than 3 suppliers.
I think it would be useful if we can execute xxx Runs considering the acknowledgement in sourcing rank. Also it would be useful if we can create product based PO manually(select a supplier depending on product as same as xxx Run). However, it seems not to be able to do such operation at present.
How to improve the productivity - reduce the number of click?
Best regards,
Naoki