Vendor assignment ow and rt

Manual overridden vendors
We have some vendor that doesn’t offer OW solutions so some CU despite based on ow and rot logic should be planned as OW in order to respect BS are planned RT

Our idea is to have optmizer checking and assign to vendor that has not OW agreement only CU that has not OW solution

COST IMPACT: Selling rate depending on ow and rot logic so on all scenario in which optmizer assign ROT result is FRO unprofitable

FTE IMPACT : 0,33 due to FRO manually changed by dispatcher in order to avoid fro not profitable

80 fro at day