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    • Inconsistency in Defaulting Source Document (BPA) while creating Purchase Requisition

    edited Apr 21, 2021 8:22AM in Self Service Procurement 2 comments

    Summary

    Inconsistency in Defaulting Source Document (BPA) while creating Purchase Requisition

    Content

    Inconsistency in Defaulting Source Document (BPA) while creating Purchase Requisition

    Case # 1
    Item # 80116/1013DS-CA
    BPA defined, approved and in Open status
    There are three valid / approved BPA for different suppliers (refer attached document)
    No ASL defined
    No Supplier is selected while adding item into cart
    Upon adding the item into cart, BPA # TCA15 is referenced, however expecting BPA # TCA16 should be referenced while adding into cart as it is a recent document and lowest price for the item.

    Case # 2
    Item # 80116/1011DS-CA
    BPA # TCA17 created, approved/Open status
    No effective start and end dates in both header and line

    Tagged:

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