Depending on the task of importing purchase parts you use, you can set one or more selection settings before running the process. The table below shows some of the possible selection parameters and their descriptions. As a vendor user, you can confirm and respond to purchase documents in the Supplier Portal workspace. These include purchase contracts and orders as well as their change orders. This example illustrates how you can use contract execution positions to indicate multiple shipping destinations for items in an order you want to create for a single position. Your organization must implement the operating area of the project management offer using the configuration and maintenance space. This allows you to see project details and project details in requirements or orders. The item has a primary supplier in all warehouse organizations within a required BU maintained by the SUPPLY BU. For this scenario, simply add an agreement with the required bu to the list of business units in the “Access to Activity” table of the agreement and activate the tax elements on the creation of a contract for that agreement in order to automatically process the requirements resulting from this agreement. When ordering, a single structured delivery address is displayed in the fields of the delivery location and delivery location.
Structured information on the single delivery address is displayed in the same format as the source requirement. As a buyer, you can see the structured single delivery address wherever the delivery or delivery location is displayed in an order, z.B.: You can run the retroactive price update process to apply price changes from a framework agreement to order positions created in reference to the contract position. Note that you can set up your agreement to launch this program automatically after the change orders are implemented with price changes. If the requirements of this article are established from a storage organization of these requirement BUs, the application applies and determines the supplier, terms and conditions and price information necessary to create the order. Project attributes in requirements and commands. A command position requires at least one calendar per line. As a buyer, you can manage automatically generated orders that have bypassed the authorization processing. If you use the Order Requirements work area to create a request, you can specify a transcript authorization to replace the first person who authorizes the order. Your organization can also put in place an authorization rule to forward all subsequent change orders to the same receiver. This ensures that your agent can also approve any changes you initiate after the order requirement is processed.
A requirement that refers to a purchase framework contract in which the agreement is automatically generated and sent automatically for approval. The application calculates taxes based on the structured single delivery address that has been entered into the source requirement and displays taxes for the order. On the Contract Process page, select the “automate the completion lines” action to create a contract execution line for the entire contract if your contract does not contain contractual positions or to create an execution position for each contract line.