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How to setup BPA and CPA and PR once is approved generate the PO ?

in Purchasing 2 comments

Summary:

How to setup BPA and CPA and PR once is approved generate the PO ?

Content (required):

Hello

I was wondering if you can share with me any setup document relate to

1.-Setup BPA

2.-Setup CPA

3.-Setup PR and once is approved then generate the PO.

Thanks


Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):

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