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Generate Order Program pick up non-BPA referenced PR and convert those PR into PO. How to restrict?

in Purchasing 1 comment

Summary:

Use Case : Generate Order program processed the non-BPA referenced PR into PO as there is one agreement exist in system for the same item mentioned in PR.

But we mentioned different price in PR and didn't provide the reference of existing BPA. But Generate order program automatically pick the PR and update the price in PO as the existing agreement .

How can we stop this?

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24A

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