Sourcing Rules

Sourcing Rules

Sourcing rule is used to determine as how much percentage of the order can be shared among the suppliers or we can also specify the rank among the list of approved suppliers

Navigate to Supply Base > Sourcing Rules

Give details as shown below

Here Type can be any one of the below mentioned

1.)   Transfer From: It is used to transfer from 1 inventory organization to other inventory organization.

2.)   Buy From: It is used to buy items from suppliers

Now Navigate to Supply Base > Assign Sourcing Rules & give details as shown below

Here Assigned To can have any of the below mentioned value

1.)   Item-Organization: It is used to assign the sourcing rule for a particular item to a specified organization

2.)   Category-Organization: It is used to assign the sourcing rule belonging to a particular category to a specified organization

3.)   Item: It is used to attach a sourcing rule to a particular item

4.)   Organization: It is used to attach a sourcing rule to a particular organization

5.)   Global: It is a global Sourcing rule

Now change the profile option ‘MRP:Default Sourcing Assignment Set’ from Supplier Scheduling to your Assignment Set

& save the record.