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Information about internally sourced requisitions

edited Oct 4, 2019 4:13PM in Self Service Procurement 3 comments

Summary

Looking for more information about feature introduced in 18C FULFILL EXPENSE REQUISITIONS FOR AGREEMENT-BASED CATALOG ITEMS FROM INTERNAL SOURCES

Content

I am looking for more information about this functionality and the necessary setups: FULFILL EXPENSE REQUISITIONS FOR AGREEMENT-BASED CATALOG ITEMS FROM INTERNAL SOURCES 

 

We have catalogs that allow access to the item master, and to all Blanket agreements.  These are available for shopping on SSP.

But when adding to cart, requisition always goes to sourcing from the warehouse and creates a transfer order.

Does the user still have the option to go to the supplier if they choose so?  If so, how do they do that?

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