Multiple Suppliers on a Procurement Contract
Summary:
We need to have multiple suppliers on a contract - but only one primary supplier is allowed. I am adding additional suppliers as Third Party.
But when I navigate to the fulfillment tab, it only allows me to create fulfillment lines against the primary supplier and not the third party that I added under the Parties tab.
We need to generate CPAs from a Procurement Contract, against all the suppliers that are there on the parties tab to monitor the total spend.
Content (please ensure you mask any confidential information):
- Is there a way to generate CPA against each of the supplier that I select (Primary Supplier and Third Party) ?
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