catalog requisition
Hi Team,
I am working on a vision instance, where I am creating a Catalog Requisition, for the selected item it is showing a Blanket Purchase Agreement (I-procurement responsibility).The Catalog requisition created in I-Procurement,requisition no. created and its comes in approved status. after some time it shows a approved purchase order created whereas i was expecting an approved release against the source BPA.
When i've opened the approved PO and checked sourcing tab..it was giving reference of same BPA.
Can we create standard Purchase order against a BPA?
Any set-up attribute is responsible for this, please let me know?
I am working on a vision instance, where I am creating a Catalog Requisition, for the selected item it is showing a Blanket Purchase Agreement (I-procurement responsibility).The Catalog requisition created in I-Procurement,requisition no. created and its comes in approved status. after some time it shows a approved purchase order created whereas i was expecting an approved release against the source BPA.
When i've opened the approved PO and checked sourcing tab..it was giving reference of same BPA.
Can we create standard Purchase order against a BPA?
Any set-up attribute is responsible for this, please let me know?
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