Hello All,

I configurated the Self-Service Procurement Catalog (in the ‘Upadate Settings’ tab) to have in the portal the different Supplier Agreements : but when I have two supplier agreements for the same part and the same supplier but two different projects and two different prices, I could obtain in the portal just the part with the price of the supplier agreement having the highest priority!! 

What I need is visualising all the supplier agreements. Do you have an idea how to deal with this please?

thanks