How to Create Requisitions Based on a Global Blanket Purchase Agreement in a Procuring Org and Autom
Client is on 12.1.3 and will upgrade later this year to 12.2.7. They would like deploy a centralized procurement model whereby at the simplest level, creation of BPA's takes place in in Operating Unit 1 and releases are automatically generated and received in inventory org X in Operating Unit 2.
An Intercompany Procurement flow has been defined with AR Invoicing for Procuring Customer corresponding to OU2, AP invoicing for Receiving corresponding to OU1. The usual Centralized Procurement setup as described in Doc ID 2285105.1 has been done. This works. Setup described to automatically generate releases based on a requisition from an approved BPA in Doc ID 2285105.1