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Hi Everyone,
In supplier agreement what is used to control which supplier contract IFS Cloud uses for the quantity?
We have 2 contracts, the old one still has some quantity (14) left and new one is fully (200) unutilized.

 

Our PO is taking new contract since the quantity from old is not sufficient.

 

Is the validity date or the contract number the decisive point here?
What can be the case if we are able to use old contract first and then new one.

Thank you.

Hi ​@AFSSSHINDE ,

 

If you question is to know what Supplier Agreement gets considered when there are multiple applicable Supplier Agreements exist, the answer is that Supplier Agreement with least Priority value will fetch the price into the purchase order.

 

 

Regards,
Kethaka

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