Procurement Contract Questions
SummaryProcurement Contract Questions
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.