Agreements
Discussion List
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Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl… -
Unable to add CPA on PO LinesHi Experts, In our business process Approved PR's are converted to Approved PO's and we do not create PO's independently. We link the Suppliers while creating PR's and t…
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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The Requirement is to support single BPA with multiple Bill-To & Ship-To locations?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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Supplier Portal access to other invoiceSummary: I have a question regarding Supplier Portal. We have a scenario where an invoice was incorrectly assigned to Supplier B due to an IDR supplier-recognition issue…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…