Sourcing Rules Automatic

Hi @Nicolas H. , could you please try this?

• Create Sourcing Rule TEST for Supply Code “Purch Order Direct”.
• Create Sourcing Rule TEST-1 for Supply Code “Invent Order”.
• Then in your Sales Part, set the Sourcing Option as “Use Sourcing Rule” and connect above Sourcing Rule TEST.
• Now create a record in Sourcing Rule per Customer and Sales Part window for your sales part and under Sourcing Rule per Customer tab, enter two records for your customers YYY and ZZZ with Sourcing Rule TEST-1 (Invent Order). 
• Then when you get an order from customer XXX (and any other customer except YYY and ZZZ), Sourcing Rule TEST (Purch Order Direct) will be applied.
• But when you get an order from YYY and ZZZ, Sourcing Rule TEST-1 (Invent Order) will be applied.

Thank you,

Ravinatha

Hi @Ravinatha Ariyarathna , so I try your setting.

It’s working for YYY and ZZZ it automatically goes to Invent Order. But for XXX and other still have the same message “No sourcing alternantiv found”

The fact I can do it manually and i can see the alternativ : 

Maybe a setting is messing somewhere ??

Regards,

Nicolas.

@Ravinatha Ariyarathna 

That was my mistake i setting up the wrong adress ID on the Supply Chain Matrix.

The process is working prefectly 😊 !

Thanks you for your help 

@Ravinatha Ariyarathna

Hello,

I would like to know if it’s possible to use sourcing rules when the scenario is this :

If we have stock the sourcing rules w’ll use the Invent Order, and if we are out of stock it ‘ll use the Int Purch Trans or Int Purch Direct.

I tried many setting up, but it always pick “Invent Order” .

Regards,

Nicolas.