Information about internally sourced requisitions
Summary
Looking for more information about feature introduced in 18C FULFILL EXPENSE REQUISITIONS FOR AGREEMENT-BASED CATALOG ITEMS FROM INTERNAL SOURCESContent
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?