How to populate Supplier Agreement Field in Purchase Agreements
Summary:
May i know what is Supplier Agreement field and how to populate value to it
Content (please ensure you mask any confidential information):
Hi, May i know what the below 'Supplier Agreement' field and how to populate value to this field.
Is it linked or populated through External Purchase Prices?
Is it possible to populate to this field using BPA FBDI file, unable to populate from UI.
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
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