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Validate BPA lines against description and category

edited Nov 27, 2018 2:45PM in Purchasing 2 comments

Summary

Validate BPA lines against description and category

Content

We have created BPA lines without items (only description and category). We would like the system to validate against description and category when processing requisition lines to a PO and identifying a source agreement.

Right now, the functionality is as follows:

Since neither item nor supplier item number exists for the req lines and the bpa lines, the matching logic eventually came down to comparing the UOMs.

UOM is not an acceptable attribute to determine which requisition lines match to which bpa lines

Version

Revision 13.18.10 (11.13.18.10.0)
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