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Pay on Receipt Not defaulting from BPA

edited Apr 22, 2025 8:40AM in Purchasing 1 comment

Hi All,

We are seeing behavior where Pay on Receipt flag even though disabled at the BPA it is not being considered when PR-PO is being generated. The pay on receipt flag is defaulted from the supplier site only.

We have scenario where only some BPA/contracts that has been agreed with supplier are to be enabled for pay on receipt. In order to support this case, we are thinking to create new site for the same supplier with pay on receipt enabled as a work around.

Also, we have scenarios in this approach would like to understand what the impact would be

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