Skip to main content

Hi Team,

 

We’re handling residual topics for our Client and had following investigations.

Please find the different queries below :

  • How to split a subcontracting order by transferring it to several suppliers ?
  • How to duplicate a purchase requisition (e.g. a recurring requisition with many lines)
  • Supplier delivery schedule

Apply a delivery schedule to suppliers. This schedule is taken into account in the expression of requirements on DAs – Possible on Cloud ?

  • Can they update SFPP (Supplier For Purchase Part) prices ?
  • Is there a way to handle RFQs with a connection to specifications in Attachments.

Naturally some of the above can easily be resolved through CRIM, but are they Standard processes to perform such questions ?

 

Regards,

Yannick

 

Be the first to reply!

Reply