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