Share
Report
132Hello!
Is anyone aware of a solution for the following:
Our subsidiary purchases vegetables from a broker daily. However, the agreement between the subsidiary and the broker is that they will send all types of the requested vegetable when available, regardless of the variant. This means that the procurement team does not know what they will be receiving until the truck arrives. The procurement team's current process in NAV calls for them to create a PO, with a product master, which gets overwritten when the scale house receives the items.
The issue here that we face is that we can schedule an appointment for the truck load to be delivered, but as of now, we cannot create a PO with a product master; we have to specify the variant at the time that the PO is created - which is before we know what the variant(s) will be. This complicates the receiving process as we are using advanced warehouse and we need to be able to register and receive against the PO lines - which were not created correctly, or at all, since we do not know the variants and the weight that will be received.
Thank you for your time!
All responses (
Answers (
