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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PR to RFQ to BPA and PR to RFQ to PO

in Purchasing 1 comment

Summary:

Hi,

In our business we have below two scenarios:
1. PR to RFQ to Purchase Agreement (PA)
2. PR to RFQ to PO

Note: There is no direct Purchase Agreement or PO allowed from PR, must be thru RFQ only


W.r.t to that . We want to understand the behavior of PR in below two case.
---> when PA is created thru RFQ [OR] PO is created thru RFQ.

  1. Our expectation is when PR is utilized to create either Purchase Agreement or PO , it will no longer be allowed to use it in other document.
  2. When PR is attached to PA or PO , then it will no longer be allowed to edit/withdraw the PR
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