Currently Microsoft introduced new functionality related to multisourcing products.

When sourcing items by multiple vendors, it happens often that clients must be able to define different default order settings. Within the current solution this is not possibile.

For example:

Vendor A delivers in Tank of 591 KG

Vendor B delivers in Tank of 788 KG

Possible idea, add vendor to the Default order settings. And a parameter that it only applies for some items.

1. PurchLineType and method CalcDimensionsSpecificPurchQty()

Other solution might be adding extra fields to multisourcing policy



1. Extend multisourcing policy