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    Narendra Saxena
    PO Approval Rules- How to populate PO line level DFF value...
    Topic posted August 14, 2018 by Narendra Saxena, tagged Agreements, Approvals, Fusion, How-To, Requisition Processing, White Paper 
    172 Views, 2 Comments
    Title:
    PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)
    Summary:
    We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto Approved
    Content:

    Business Requirement: If there is BPA header level agreement amount , Auto approve concern POs otherwise follow the Approval matrix.

    Background and activities so for:

    1) We have Agreement Amount attribute on PO approval rule but that is not supported for PO (Purchase Order) approval, it works fine for BPA approvals.

    2) We dont have any other attribute to capture BPA header level Agreement amount which can be used for PO approval

    3) We have opened a DFF to capture value of BPA Agreement amount, if we enter value manually it works fine

    4) Our requirement here is - how to dynamically capture BPA Agreement amount on a PO line level DFF?

    Any suggestions are much appreciated 

    Thanks 

    Narendra Saxena

    Comment

     

    • Swami Amajala

      I don't think we can dynamically populate the BPA amount on the PO DFF. But we may be able to solution this requirement with other approach. Can you advise how POs are planned to be created ?

      Are you planning to create PO manually or create a requisition and then Auto Create PO from approved requisition ?

    • Narendra Saxena

      Thanks Swami for your response.

      We are creating POs based on Requisitions (Via Process Requisitions page) .

      Saying this we would be very few POs without requisitions as well

      Regards,

      Narendra