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