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Default of the Supplier Site Agreement in Purchase Requisitions

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edited Jul 19, 2019 8:04AM in Self Service Procurement 3 comments

Summary

How does the supplier site default to requisition lines

Content

Business Context:

We have recently seen a few customers observe that even though they change the supplier site on a blanket agreement, the new site is not defaulted to the requisition line.

Analysis:

Procurement agents create supplier purchase agreements and they can specify the client requisitioning business units that can purchase using the supplier agreement. Now, the agreement has several regions and tabs. In the main tab, the purpose of providing a supplier site is to determine certain default options such as currency, communication method, supplier acknowledgement, etc. It will default as the purchasing site in the control tab, if the procurement BU of the agreement is also a requisitioning BU. 

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