Procurement - EBS (MOSC)

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How to use bulk-load and internal sales order?

edited Nov 7, 2008 11:49AM in Procurement - EBS (MOSC) 1 comment
 Hello,

our organization has internal items; both stock and non-stock items. Our users order these items in i-procurement. However we want to start using the bulk-load functionality. This requires us to change POR: Approved Pricing Only from Y to N. As a result a query for an item now results in 2 hits; both the item from the BPA and the ASL is shown in i-procurement. I'm very curious to find out how other companies are dealing with this. Any suggestions?

thanks and best regards

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