Iprocurement Punchout Process

Jul 16, 2015 9:56PM

We are in 12.1.3 and implementing Iprocurement Punchout - Direct Punchout to Supplier from Supplier. Here is the approach planned.

1. Purchasing categories mapped to Shopping Categories.

2. Have three Categories mapped to a single Supplier .

3. Created Blanket Purchase Agreement with these three categories ( Non inventory Items - Blanket created without reference to Items).

4. Through the Punchout Link - loginto SupplierSite and Selecting the Items and checking out from Supplier Catelog.

5. In Iprocurement - requistions populated with the selection from Supplier Site.

6. Attaching the Blanket Reference in Iproc requisition - whether the system picks up the Blanket reference automatcially.

7. Post Approval of requistion - create relases program creates the Releases .

Procurement - EBS (MOSC)