Agreements
Discussion List
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Requisition FBDI Import error: The value of the attribute Source Agreement Line isn't validSummary: Trying to import requisition through FBDI is failing with error, although a valid source agreement is available. We have an active agreement line for an Item wh… -
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…
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Not able to end date or delete price break type 'Cumulative' on blanket purchase Agreement.System not allowing us to end date or delete price break type 'Cumulative' on blanket purchase Agreement. Based on below error message it should atleast allow to end dat…
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Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
how to create a Purchase order for a BPA with service line type?Summary: Hi everyone. I usually work with blanket purchase agreements and easily Creating an Order gets linked to the BPA but right now I am experiencing a hard time try… -
Using CPA to auto generate orders 1 Supplier 1 CPASummary: I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do … -
How to enable DFF on BPA Price break page using SandboxSummary: Need steps to enable DFF on PO_LINE_LOCATIONS on price break screen. Content (please ensure you mask any confidential information): We have enabled DFF on PO_LI…
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Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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BPA not shown in catalogSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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Update BPA via FBDI which has been rejected by Supplier acknowledgement.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 … -
How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man…
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Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
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Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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BICC Extract PVO for Price List LinesNeed BICC Extract PVO for PriceList Lines What are the available BICC PVO's for PriceList Lines and PVO for QP_MATRIX_DIMENSIONS_VL table or Rules table ? Anyone can hel…
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Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f…
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PO created with reference of BPA is defaulting the price considering the requested dateSummary: We have BPAs with price breaks associated, when we are creating POs with reference of BPAs and with requested delivery date in future date, system is defaulting…
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Is it possible to put restrictions on editing key fields in PO based on conditionsSummary: 1. Business creates PO from Requisition in 2 ways. One is based on RFQ (called as CS-comparative statement process) and another one is based on last negotiated …