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Can we associate Source agreement directly to a Purchase order

in Purchasing 2 comments

Summary:

Hello All,

We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplier and category, trying to associate the BPA at PO line, in Source agreement, no list of values are available, will that be possible, without requisition can we associate a BPA in PO for both item based and non-item based PO?

Content (required):

We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplier and category, trying to associate the BPA at PO line, in Source agreement, no list of values are available, will that be possible, without requisition can we associate a BPA in PO for both item based and non-item based PO?

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