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Our biggest complaint with Vendor Schedules is that it doesn't handle qty
based contracts. We would like VS to move from one qty based contract to
another when the first one's maximum quantity is used up. The only way that
we can get this to work is to amend the end date of the first contract to
exactly match the the run out date.

This is not feasible with many contracts and variable demand. As a
consequence we have to use blanket orders and schedule these manually from
the MRP Planner Action Report, which is not ideal.

If anyone knows a better way to handle contracts, I would welcome their
advice


Chris Castell
Snr Business Analyst
Centura Foods Ltd
Cheshire. UK.

-----Original Message-----
From: Jeff_Klipa/Harvard@harvardind.com
[mailto:Jeff_Klipa/Harvard@harvardind.com]
Sent: 16 October 2002 14:21
To: jbausers-l@midrange.com
Subject: [SYS21] Vendor Scheduling Question...


This message has been successfully virus checked by the Centura Foods Mail
system.

We're at V3.5.1...
I seem to recall there are some pitfalls to using Vendor Scheduling...
One of which is that you should not amend any PO's created with VS because
it
does not update the contract...
Is this the only reason and are there any other pitfalls on which anyone
would
like to elaborate...?

Thanks.


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