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Order of operations for sourcing BPA line to Purchase Order — Cloud Customer Connect
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Order of operations for sourcing BPA line to Purchase Order

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Summary:

What is the order of operations to source a BPA line and pricing to a Purchase order line when the item is included on multiple open BPAs? For example, if an item appears in two active BPAs, will the most recently created BPA be selected or are there other considerations? There was previously a knowledge article that documented this but I can no longer find it.

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