Centralized Procurement - ASL/SR automatically creation
Hi,
I am implementing Centralized Procurement and I follow this steps:
created a Global Purchase Agreement
enabled Global check box
enable Organization using Tools menu
approve GPA using Additional Options tab, selecting "Enable Automatic Sourcing" and Release Method: Release Using Autocreate
GPA was approved but was not create an Approved Supplier List, and a Sourcing Rule automatically.
Could you help me?
Regards,
Veronica
I am implementing Centralized Procurement and I follow this steps:
created a Global Purchase Agreement
enabled Global check box
enable Organization using Tools menu
approve GPA using Additional Options tab, selecting "Enable Automatic Sourcing" and Release Method: Release Using Autocreate
GPA was approved but was not create an Approved Supplier List, and a Sourcing Rule automatically.
Could you help me?
Regards,
Veronica
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