Good morning, I am fairly new to the world of Procurement & I have just about managed to get a supplier to accept our PO XML, via Punchout
I have one query (from the supplier) about the web page that is returned once we have checked out of the Supplier's store.
I have put an image in the attached.
Basically, their comment is, if their store has 300 widgets available, we buy all 300, but when we get back to Procurement we up the 300 to 400. They are then unable to supply > to problems.
Maybe this is intended functionality?
or perhaps we can change Setup?
or perhaps they can change the value in "operationAllowed" in the XML file they returned to us?
Any advice greatly appreciated
I have found the setting "Prevent changes to items returned from punchout site " in the iProcurement Catalog Administration responsibility.
This does exactly what I want it to.