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Multiple Agreements for Different Items With The Same Supplier

Summary:

Hello,

We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO request.

We have a business case where we might have multiple agreements with the same supplier. What the procurement team would like to do is that if they have different PR lines (with different agreements) but from the same supplier they would like to send out one order rather than have multiple. Would this be possible to set up? Or is it not allowed to have multiple agreements in one PO.

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