Demand Management will have the following configurations.
- What archives a demand converted into PO? (A Demand Line Item can be converted into a PO only to the extent of its Quantity. For example, if a Line item has 100 quantities of demand, it can only be converted as many POs, so that 100 quantity is distributed. No more than 100 quantities can be issued as PO)
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- Explicit User Event: The user needs to explicitly archive a demand through the menu.
- PO Creation: When a PO is created Demand is archived; When a PO gets deleted or rejected by the Supplier it needs to be brought back
- Supplier PO acceptance: When a PO is accepted by the Supplier
- What archives a demand converted into Sourcing Event?
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- Explicit User Event: The user needs to explicitly archive a demand through the menu
- Sourcing Event Creation: When a Sourcing event is created Demand is archived; When a Sourcing Event gets deleted, Demand needs to be brought back into the Active list
- Sourcing Event Award process: When the Sourcing event completes the Award process, ie the award is approved.
- Need to Sourcing event -for the demand created as PO. (after PO Creation)
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- If Yes, even after creating PO, allowed showing the Requisition in Demand
- If No, after creating a PO, should not show in Demand.
- Count of RFQ per requisition item, Count of Auction per requisition item, Count of RFI per requisition item.