How to control BPA line selection from Planning when multiple lines exist?
Hello community,
We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrator generates requisitions based on Blanket Purchase Agreements (BPA). However, when a single item exists in multiple lines within the same BPA (e.g., different presentations or delivery locations with different pricing), the system automatically selects the first available line without allowing control over which line should be applied.
Examples:
- Same item with different presentations (e.g., 25kg bag vs. 800kg superbag), each listed as a separate BPA line with different pricing.
- Same item with different prices depending on the delivery location or inventory organization.
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