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Unclear points about Procurement Contracts

Received Response


I am recently studying Procurement Contracts for Implementation purposes, I have came across many documentations but still some functions/features are not clear.

Content (required):

  1. Contract Type Agreement which can populate BPA (Does it also allow CPA creation?)
  2. Contract Type Enterprise Contract can populate PO.
  3. What is the usage of Grant, Partner Agreement Types?
  4. Using Contract type with Allow lines unchecked has Negotiation and Renewal tab that hold Negotiation Settings "Usage of Customer Acceptance field"?
  5. Negotiation and Renewal tab Quote to section > Contact name LOV is empty, where this can be created from?
  6. Negotiation and Renewal tab Current Renewal Setting section only Renewal process field is available to update where other fields read from?

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