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link 29.05.2010 19:53 |
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Subject: sourcing and self-sourcing purchase request logist. Перевожу инструкцию к ПО для обработки заявок на закупку. Интересуют термины, приведенные в заголовке. Контекст:4. Item Number, xxx (This is a Specific Stock Item Number which has Item/Branch Plant record and goes into Inventory) does not have any Agreement or Catalog defined in the Item/Supplier relationship, so system will look for last purchase history/ledger and populate it for Stock and Non-Stock (specific) Item only. For Generic Item system will default the dummy supplier and zero price. In case for Stock & Nonstock (specific) item in case there no record in history then system will default dummy supplier and zero price. USER will be allowed to override the Supplier and Price. Click ‘OK’ and Self-Sourcing PR will be generated. 5. If threshold value exceeds defined in the system then line will go for Sourcing. If more than one line in PR Work Bench is going for a particular supplier and total PR value exceeds the threshold value ,then whole PR will go for Sourcing. Если я правильно понимаю, то для self-sourcing purchase request система производит поиск заказчика в собственных данных. А в sourcing purchase request поставщика должен найти/вбить пользователь. |
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