Hello ,
I am trying to configure sourcing rules for a sales part.
I have 2 sites.
I would like to create the following rule:
Customer C1 orders part X from site A and the sales order line should automatically be assigned Inventory Order.
Customer C2 orders part X from site A and the sales order line should always be assigned Internal Purchase Direct (direct supply) from another site.
Is it possible to configure this using Sourcing Rules and Sourcing Rule per Customer and Sales Part? If yes, could someone provide an example of the required setup?
Are these sourcing rules always based on the supply chain setup?
Is it possible to achieve this without using the Supply Chain setup?
I would like this rule to work regardless of the delivery lead time.
Why did the system select priority 2?
