Hi All,
We are in IS Retail environment. Business scenario of the client is as below.
1. Multiple DC i.e. DC1, DC2 and DC3 at each regional level
2. For each DC individual Stores generates Purchasing list via OAPC module
3. These individual DC raises consolidated STO PR to master DC. ( Example 50 PC for DC1, 30 PC for DC2 and 20 PC for DC3 )
4. Master DC will raise the PO to the Vendor ( This can be a single line item for each article or consolidation of quantities for each article )
5. Vendor sends confirmation only for the entire quantity of a single article ( not for the line item level of individual articles)
6.
The requirement is as follows.
1. GRN can be done at the warehouse only at the consolidated quantity of the article. ( Cannot be split at individual line item for single article)
2. Allocation of quantity from master DC to individual DC should be done automatically ( if 100% GRN as per then it is exactly as per their request)
3. If there is a shortfall of quantity from the master PO then it should split based on the % of the request ( i.e if GRN is 50 PC, then DC1 should get 25, DC2 should get 15 and DC3 should get 10).
Kindly suggest how this can be achieved via collective PO concept or in case if it does not work then please suggest suitable alternative process to achieve the same. Thanks in advance.
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