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    • Update BPA via FBDI which has been rejected by Supplier acknowledgement.

    edited Feb 26, 2025 11:16AM in Purchasing

    Update BPA via FBDI which has been rejected by Supplier acknowledgement. BPA reaches rejected Status, When we edit it in Front end a change order gets created. We tried the update FBDI instead of the manual front end

    1. IN FBDI Approval we give - Approval - do not approve

    BPA is in Rejected status post FBDI success. When user edits the BPA the price change done in FBDI comes there and the user submits the BPA. Post approval the old price is only visible in BPA and then it goes to supplier acknowledgement and gets stuck there even after supplier accepting.

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