Dear experts,
has anybody worked with OTR on confirmed quantities for purchase orders to vendors? How are AB lines (with the vendor confirmed quantities) transferred to TM?
We are facing an issue at our current customer where purchase orders are created and an AB line is later entered manually but the status that is received in TM is complete and therefore not relevant for planning.
On top, if any deviation regarding dates/quantities with respect to the original requested values is introduced, no update is made in TM.
When displaying the OTR in TM we also see how the schedule lines have no value in the confirmed qty field.
Thanks for your advice