Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to Create Single PO for Multiples SO Lines in a Back to Back Buy Flow
in Purchasing
Summary:
We have a use case where we have multiples lines on SO. We want to create a back to back PO for all the lines. Is BPA required or not.
- Is there a way we can have all the req lines creating a single automatic 1 PO
- Also is it possible to get all the lines in 1 requisition as well
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0