Need guideline to create Blanket PO for free samples
We are using 11.5.10.2 with purchasing, BOM, Inv, AP, OM, AR, GL modules in our E-buss. Suite
Mainly looking for scenario where we have a rate contract (BPA) with supplier, this business process caused some scenarios
1. If we purchase 100 quantity of Item 'A100' Supplier will give free of cost item 'B101' for quantity 5
2. The above scenario ratio may changes based on procurement period & supplier offers
3. We want to restrict receipt of item 'B101' till receipt of all 100 quantity of Item 'A100'
4. Based on above condition need a BPA & related Requisitions / Releases
Kindly suggest how to setup above scenarios