Hi Guys,
I have been trialling dual sourcing of a material with two vendors and have been able to generate purchasing requirements from each with the correct quantiity split and also with the relevant Planned Delivery Time for each from their respective Purchasing Information Records.
My question is though, if one of these vendors is local and therefore only requires 2 days of goods receipt time and yet the other is offshore and requires 10 days goods receipt time, where can I set this so that MRP will generate purchase reqs. with the correct GR Time for each vendor...?
As far as I know, I can only set a figure for the GR time in the master data for the material and not for a specific vendor.
Any help appreciated.
Darrell.