Purchase Part/Supplier Split

[About Multi-Supplier Ordering] [About Purchase Requisition]

[To Initiate Purchase] [To Manage Purchase]

Usage

Use this tab window to activate the supplier split function. This function is used when you want to split a single requirement among multiple suppliers, based on predefined percentages. The reason for this can be, for example, to maintain business relationships with more than one supplier. This function is often used in a supplier scheduling environment.

Activity Diagrams

Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part

Activities

Define multi-supplier ordering