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Lawson - Supply Chain Management Customer Community [READ ONLY]
priority 2 replenishment vendor
gtesche
Is it possible to have an RQC user change the vendor on a nonstock/template item to the secondary (priority 2) vendor setup in IC12.2? In this case, we want our reprocessing vendor to be priority 1 and OEM as priority 2.
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jon-athey
If they know who the secondary vendor is they can change the vendor after the item is added to the cart. They will also have to blank out the vendor catalog field to allow the new vendor's cat number to populate that field from PO13. But there's no way to select a vendor from the template. Our reprocessed items have a separate item number: 1234 for OEM and 1234R for reprocessed.
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