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PO FBDI Import not defaulting BPA price when BPA details are not entered in FBDI file
in Purchasing
The use case is there are thousands of records for PO import with multiple BPA's. The users has to verify and key in all the BPA agreement number, line, BU details to default the BPA price in PO line while doing the PO FBDI import.
PO FBDI Import should derive BPA price based on the Supplier, item combination if no price is entered in the FBDI file.
Is there any way to achieve this through PO FBDI Import.
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