Good morning,
I am trying to set-up the feature of Global purchasing. The scenario is that there is demand (SO) in the child company and a demand (SO) in the parent Company. My supplier is global and consolidated purchase is checked, my buyer is consolidated buyer and my part is also consolidated. When I run the purchase suggestion it creates the suggestions but there are not always accessible. If I create the purchase order manually, I place on release in the Parent company and one release for the child company. If I check the time phase, the two releases are in the parent company and the child company has a suggestion even if my release is set up in the right company.
Also when I try to receive the goods, I am able to receive in the parent company, but I am not able to receive in the child company because the site is not selected and therefore can’t receive. The site seems to not transfer in the child company.
Hope I am clear I know it is confusing. The literature from Epicor is not easy to understand and I am stock.
Thanks in advance
Eric