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Assign Requisition Lines to the Buyer on the Source Agreement

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edited Feb 22, 2021 9:37PM in Self Service Procurement 4 comments

Summary

Assign Requisition Lines to the Buyer on the Source Agreement

Content

The manual simply states that this is possible but I can't find the place where this functionality is enabled. Can anyone explain how to enable this option please?

PS: I am NOT using blanket agreement - I want this to work for Contract Purchase Agreement.

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