1 create an item and enable approved supplier list
2 create ASL 3 create BPA OR CPA 4 Assign the agreement number to the asl in source document 5 create sourcing rule 6 create sourcing rule assignment set 7. assign the assignment set
1 create an item and enable approved supplier list
2 create ASL
3 create BPA OR CPA
Normal bpa
4 Assign the agreement number to the asl in source
document
Here we will assign the we created bpa number
5 create sourcing rule
We create the sourcing rule and assign the sourcing