Standard OrdersYou usually create standard commands for the one-time purchase of different items. You create standard orders if you know the details of the goods or services you provide, estimated costs, quantities, delivery plans and accounting distributions. If you use the accounting charge, the order can be debited because the necessary information is known. I don`t know what I`m doing wrong, or I need to set something up for the system to work with a global purchase contract. Let me tell you my problem. I try to create a flat-rate sales contract, but in a global way. I mean, I`m crossing the overall option. When I`m done with this, I agree with the order and I`ll get a PO-ID. Then I try to create a post from the previous blanket command. If I enter the PO IDENTIFIANT I received previously, the system gives me an error (Invalid PO_NUM). Both are different types of PO documents (BPA, standard PO). There is no limit to creating a standard order for items set in BPA. Check this resource: oracleebslearning.blogspot.in/2014/05/global-blanket-purchase-agreement-in.html If I enter into a contract to purchase a contract without the globlal option being activated, I don`t have that kind of problem.

You don`t create releases for a global purchase contract. Instead, create an order (default) for the same credit and item pointer, and you can see that the overall EPS is referred to in this document. There are some very good documents on metalink. Global framework agreementsThey may have to negotiate on the basis of a company`s overall purchase volume in order to centralize purchasing activity in a large and sometimes different group of companies. Global agreements (a particular type of contract purchase agreement) allow buyers to negotiate prices, transactions per company at the enterprise level and to execute and manage these agreements in a central common environment. Business organizations can then access the agreement to place orders that use negotiated prices and terms. They can raise funds for a comprehensive agreement. > manas-Nandi question on Dec 11 at 5:53 Hello, >> Is it possible to create a standard PO against overall purchase coverage> contract in R12 without adjustment?>> Thank you>> `Reply to this email` to publish your response. When the “Create Documents” workflow creates proof of sharing a “local” framework contract from an approved request, this workflow creates a standard command. The overall EPS was designed for multiple operating units to share negotiated prices, but even in individual OR facilities, suppliers prefer a single PO number (instead of the same BPA number – Release Doc).

We also found that AP had fewer errors in the overlapping of invoices. Thanks for the information, I would like to get some tips on mass BPA downloading, do you know any tools or PAPI for me to automate/update BPA? Thank you for your kindness and advice. Is it possible to create a standard PO for a global purchase agreement in R12 without adjustment? Hello, I think there are standard features, you can create std POagainst Global PO. Hello, yes, you can. By autocreates or catalog of in. 11 d/2014 10:54, “Manas-Nandi” email@removed acrit:.