As i know, agreements are only for inventory parts, is there any possibility to have the same for non-inventory parts?A customer is also working hard from the Group Procurement with Capex, Spare parts for molds & machines.
A customer has have group suppliers (same company, different VAT nrs, different ID's, but the total consumption is into the same contract. What is the best way to connect all Supplier ID's into the same agreement / contract. With the current setup of the supplier agreement, only one (1) supplier can be linked per agreement.
Dear Community, I am looking for standard lobbies from the procurement actions below:Purchase Order Confirmation reminder. Purchase Order Delivery reminder.Anyone knows if these are present, as I cannot find any lobbies so far.
An approval routing has been set up for specific purchase orders. The authoriser should review this purchase orders. If an purchase order is not approved, the Authoriser, fills in the reject reason and reject note. This makes it clear why the authorisation does not proceed.However, where can the Coordinator who has to adjust the Purchase Order retrieve the Reject note and Reason. This is necessary to adjust the purchase order.
In the attachment panel, is it possible to configure commants through Page Designer?In my current research, it failed to hide the buttons in attachment,.
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