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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Manufacturer and Manufacturer Part Number derivation on PO Line

in Purchasing 1 comment

Summary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Line-item attribute setup. We have prepared a document with the combination and variation of all possible use-cases. Please review and confirm whether these are the only ways of Manufacturer and Manufacturer part number derivation on PO line or we are missing something else here. Also please confirm whether the use cases are working as per the expected product functionality.

We also noticed that we can configure an ASL entry for an item with a Manufacturer, but that manufacturer never gets defaulted anywhere in Purchasing side (neither on PO line nor on BPA line). So then what is the use/implication of providing this manufacturer functionality on Purchasing ASL side?

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