Is there anybody who can advise how to auto create two separated planned purchase orders to two different vendors for an item in AX 2012 R3?
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Why do you need different vendors?
There has to be something that AX can use to distinguish when to choose one vendor over another. One vendor might be preferred for one warehouse over another, for example. Or one vendor offers better pricing for some quantity break. Or maybe one vendor is used only for very short lead time situations. Any of these situations can allow AX to plan a PO with a different vendor.
Hello Mohha,
Can you provide us more information on this issue and your process?
What have you done so far, what is the relationship to manufacturing - as indicated by your tag - etc.?
Many thanks,
Ludwig
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