Use Vendor Capacity
After the Vendor Capacity feature is enabled, follow these recommended steps to use the feature.
1. Configure the Ordering Parameters.
Open the Ordering Parameter page and create a new or modify an existing ordering parameter. Select the General tab do the following:
b. Set the When Repair Capacity Is Fully Consumed attribute.
2. Use either of these two methods to load data into the Vendor Location SKU Capacity and Vendor Location SKU Priority pages.
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To import or update records on the Vendor Location SKU Capacity and Vendor Location SKU Priority, be sure the Modify setting is also selected for these User Rights.
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a. Use the Import page to load the data.
b. Manually load the data:
a. Open the Vendor Location SKU Capacity page and create or modify the capacity settings for a SKU at a Vendor Location.
b. Open the Vendor Location SKU Priority page and create or modify the priority settings for a SKU at a Vendor Location.
3. Run the Generate Order Plan AutoPilot process.