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Boyd

Hi,

We are using drop shipment which works fine for a product with 1 supplier. The purchase order with the supplier is automatically made from a sales order.

Now I have product X, which can be drop shipped by 2 suppliers. From a sales order, the purchase order is made, but now the supplier is automatically picked, based on the configuration in Product X/ Procurement/ Supplier. The first in the list is picked, which is not automatically the one that I want. I can change it on the purchase order, but then the product supplier name and code are not adjusted.

Is there  possibility to choose the right supplier in an earlier stage?  I checked it on the sales order, but that seems not to be possible. 

Hope somebody can help me on this.

Thanks

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Fabien Pinckaers (fp)
Best Answer

You can use purchase tender if you want to negociate to suppliers before buying.

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Rifakat Haradwala (rha)
Best Answer

Hello,

You can always prioritize your vendor based on the sequence, or you can arrange them on the list of vendors on the product(drag and drop). But there is no way you can choose that while creating quotations.

Regards,

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