This is the next blog in the series of “Purchasing policy”, if you have not checked that out, please check here:
Now in this next blog I am going to talk about the next purchasing policy which “Purchase order creation and demand consolidation rule” from Purchase requisition once it is approved.
In this blog, I will try to explain the available policies under this umbrella and then in next blogs I will give some examples of the same.
So, lets understand different available policies:
Navigation: Procurement and Sourcing > Setup > Policy > Purchasing policy > Open
Rule-1: Purchase order split
This rule will help in creating purchase orders based on requestor, line type and procurement categories for approved PR.
Rule-2: Price/ Discount transfer
Rule-3: Item description transfer
Rule-4: Price tolerance
Rule-5: Purchas order creation
That’s it for this blog, in next blog I will try to explain each one of these rules with some examples.
Thank You !!! Keep reading and sharing !!!