How does the Supplier site, contact info, and communication method on BPA/CPA affect PO notification
We are having an issue with vendors receiving multiple notifications and we have been receiving duplicate shipments which is causing
our user issues.
Looking for documentation to understand who and when receives the notification when a PO is issued from a BPA/CPA or PO. We are on 12.1.3.
- If a supplier has multiple contacts and some are isupplier contacts do all the contacts receive notifications if a PO is issued?
- If the BPA/CPA has a contact name and a communication method of email do both receive a copy of the PO notification (if
the name is not the email person) or if the same person do they receive two notifications?