Define A Sourcing Rule

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

Sourcing Rule

You can define sourcing rules that specify how to replenish/purchase items in an organization. Sourcing
rules can also specify how to replenish all organizations, as when the entire enterprise gets a
subassembly from a particular organization.

They define the relationships between items, suppliers & organizations.

Define a Sourcing Rule:

Enter a sourcing type (Buy From/Make At/Transfer From)

Enter a numeric rank value to prioritize each sourcing type.

If you have two sources with the same allocation percentage, planned orders are sourced from the
highest rank first.

Select if the rule is applicable for All orgs/Specific Org, and if its considered Active for Planning
Check for the default Sourcing Assignment Set at the Site Level using the profile option “MRP: Default
Sourcing Assignment Set”. Alternate Assignment sets can be assigned at the Responsibility/User levels.
Assignment Set:

Assign the Sourcing Rule to the Assignment Set as shown below

The Sourcing Rule can be ‘Assigned To’ the Assignment set on the basis of a few conditions (Item-
Organization/Item/Organization/Global), and it is applicable accordingly.

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy