Is anyone managing inventory supplies that sold as OEM and remanufactured? Covidian Oxysensors for example? If so are you supporting with single Infor Item # or multiple #'s,
We use 2 Bob.
Dan
We also have two items set up, one using the reprocessing vendor in the mfr code field and the OEM using the OEM mfr code.
We tried using a single item and it just didn't work well.
We use one item number. When the item comes up for order the buyer checks to see if we have any reprocessed allocated. If so, the item is purchased from that vendor. If not the item is removed from the PO and added to a PO for the "new" item.
We also use one item# for most scenarios.
Our system kicks it out to vendor#1 (repro), and if they confirm back no stock via 855 our system then cancels the line and reorders from priority 2 vendor (OEM).
It's some custom functionality on our side, but I also entered an ER request for this. ER#103891 - Please feel free to endorse .
https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=103891
