We have a situation in which we load a BOM and we might not order the parts loaded for 9 months.
We’ve run across issues where this is causing us to order from old vendors b/c they were the primary at the time of the load to bom, not the PO Suggestion.
Is there default process to make these changes, or do I have to create some kind of UpdatableBAQ or something along those lines?
TYVM
PS: Goal is to simplify this process such that our procurement or engineering teams don’t have to touch each of these parts one at a time via scanning the job mtl list (or the purchasers realize that they need to order from different vendor)