Requirement is as follows - 1. There is a Contract Purchase Agreement (CPA) defined for a supplier.

Requirement is as follows -

1. There is a Contract Purchase Agreement (CPA) defined for a supplier.

2. When I create a purchase requisition for the same supplier and supplier site / same destination org, then the CPA should default on the requisition.

3. When I autocreate a standard PO from the requisition, then also the CPA should default on it.

Alternatively, I should also run Requisition Import and it should spawn Create Release and both requisition and PO should be created in Approved status, with the CPA defaulting on them. I would insert data into requisition interface table before running the import.

Please confirm the setups needed for this to take place. Do I need to define Sourcing rule and Approved Supplier List for this? Since ASL is at the item level, then how to link CPA since CPA has only header? Also, what about the profile option PO: Automatic Document Sourcing and the check 'Use Contract for Auto Sourcing' on the document type setup for Purchase Requisition?