Get Started with Redwood: Oracle Cloud SCM and Purchasing
Buyer Inherited by the Purchase Order
Summary:
Could you please help me clarify the following behavior:
- A Purchase Order (PO) is created from a Purchase Requisition (PR).
- That PR originates from a Work Order (Manufacturing).
- The item is sourced from a Purchase Agreement (BPA - Blanket Purchase Agreement).
- The feature "Assign Requisition Lines to the Buyer on the Source Agreement" is enabled.
I would appreciate it if anyone with experience on the topic could help me understand what the expected behavior of the process should be.
Thank you and Regards.
Expected result: The buyer on the PO should be the same as the one defined in the agreement.
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