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Procurement Contract Questions

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edited Jun 19, 2020 10:17AM in Enterprise Contracts 2 comments

Summary

Procurement Contract Questions

Content

1. We want to hold multiple suppliers on a contract - but only one supplier is allowed (primary supplier). What capabilities are allowed for adding additional suppliers as 3rd party suppliers?

2. If we generate CPAs from a Procurement Contract, will the CPA hold a reference for the Contract number on it?

    In our scenario, we do not want to create POs directly. We need to go via the requisition route.

   - So - we will generate CPAs from the Contract.

   - We will creatye Requisitions

   - We will process req lines and at that stage provide the CPA number and autocreate the PO.

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