My company is wanting to change the way vendor delivery schedules are sent to our vendors. Currently, the system does not consider a schedule line closed until it has been formally PGR'd upon arrival to the plants. This causes a problem for many of our vendors due to inefficiencies in our internal receiving processes (sometimes weeks before a goods receipt gets posted after phyiscal delivery to a plant). We would like to make it so that once a vendor posts an ASN (which is required to do business with my company), that quantity is deducted from open delivery schedule lines (and subsequent delivery schedules that are sent to the vendor) EVEN THOUGH the actual goods receipt may not occur for some additional amount of time (due to long ocean transit times).
Any information anyone can provide is greatly appreciated. Feel free to point me to an existing post if there is one on the subject (I couldn't find anything)
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