3 Replies Latest reply on Jul 18, 2014 8:43 AM by SCM_Consultant

    associating a punchout with a contract


      Currently, when a purchase order is created from a requisition that was populated from a punchout catalog, it goes to the buyer assigned to the most recent CPA entered into the system for that vendor.  We have a situation where the most recent CPA for a vendor has a buyer different from the CPA associated with the catalog -- the result is orders going to the wrong buyer for approval and remaining balance amounts being deleted from the wrong CPA.  Is there a way to link a punchout with a specific CPA, so that the approval routing goes to the right buyer and that the order amount gets deducted from the right contract?