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This is a 2 part question related to Alliance - replenishment orders.

When creating a replenishment order with the supply from Vendors option selected, the default vendor in Product Center - Partners - Vendors is always selected. Is there any way to set a non-primary for the Replenishment order line?

 

Second question is if we were to put a Process Flow in place to adjust the From Vendor on the line to be a different vendor what would that API message look like, is there a macro that can be used to retrieve the replenishment order line and update that column value?

 

 

Hi Shane,

I take it that your replenishment orders may involve multiple product which each themselves have different vendors.

If you were to create a replenishment order for specific grouping of product criteria, then you can select the vendor to obtain the product as opposed to creating the PR for the primary vendor at least from what I can see from the replenishment order criteria.

 

Of course, should you use this method, you would need to set the Select Products with ALL as a condition so it evaluates the all the criteria, not just ANY criteria.

Otherwise, I don’t believe the application allows you to select a different vendor on the header level.

You already know you can select a vendor on the line level though as you asked for a process flow API to define the line.

 

In regards to the Process Flow question, I don’t have such an API myself but perhaps someone else does or you can create a services request to see if one can be developed.

 

Hi Phil

Thanks for that explanation, I’ll try using the product criteria as you’ve mentioned and failing that will look at the Process Flow to update the lines.

Regards

Shane

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