Requisition worksheet lines with different vendor

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Posted on by Angel Arteaga

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Hi Nav Experts

I'm using dynamics NAV 2016, and I have the following requirement

I have in my sales order a product with quantity 5, then when I calculate plan in requisition worksheet I have one line with quantity 5 there I can select the vendor... that's ok

My question is, how can I assign quantity 3 to vendor 1 and quantity 2 to vendor 2?

there is a way to configure this scenario?

Thanks in advance

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RE: Requisition worksheet lines with different vendor

You need to manually manage such requirement. This is not available in standard.

You may go for small customization to split the line based on the desired logic.

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