In order to place a Customer order in DRP from another supplier than Weichai China, before integrating the order, the favorite supplier of items has to be updated in item setting page.
1 / The delivery of items is from another supplier than 04580 - Shandong Weichai China.
2 / For each item, use MMS002 to change the favorite supplier of the item
Select DRP line in modification
- In page E, change the supplier for the one on the proforma
- Press enter to validate and F3 to get out of the page.
3/ Once you did it for all the items, integrate / launch the order as usual.
In Supply chain page or in order line page, check that Purchase orders are created for the good supplier.
4/ When the Purchase order is generated ( Supply chain F18 done), redo the change in MMS002 to place the supply 04580 as favorite.