Unclear points about Procurement Contracts
I am recently studying Procurement Contracts for Implementation purposes, I have came across many documentations but still some functions/features are not clear.
- Contract Type Agreement which can populate BPA (Does it also allow CPA creation?)
- Contract Type Enterprise Contract can populate PO.
- What is the usage of Grant, Partner Agreement Types?
- Using Contract type with Allow lines unchecked has Negotiation and Renewal tab that hold Negotiation Settings "Usage of Customer Acceptance field"?
- Negotiation and Renewal tab Quote to section > Contact name LOV is empty, where this can be created from?
- Negotiation and Renewal tab Current Renewal Setting section only Renewal process field is available to update where other fields read from?