Hello,

Maybe somebody could help to make clear such situation:

• We have two supplier agreements 1 and 2 for one supplier for the same purchase part.
• Supplier agreement 1 is created earlier than supplier agreement 2 (according to creation date).
• In the work order requisition line we provided the agreement 1 that is created earlier, because there are still enough money for buying that purchase part from that earlier created agreement. In agreement 2 is not enough money.
• When we try to create purchase order from that purchase requisition line, system provides error message, that maximum amount of agreement 2 has been exceeded for current period.

Do we understand right, that when supplier agreement periods for the same purchase part overlaps, system automatically searches for the supplier agreement that is newer (created later)?

Thanks you beforehand!