Internally, we have a document where we collect steel requirements of product parts and long-lead items of purchasing parts. This document serves as input for procurement to reserve materials at suppliers.
This document is now filled manually. We are looking for best practices how to support this process with Windchill. Some practical info:
- We use PDMLink (no MPM link)
- Currently, no integration between PLM and ERP
What are the best practices in this area, to potentially support this process with Windchill?
