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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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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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André Arnaud de Cal...
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