/PACG/ECM_PORCR - Crowd Purchase order parameters

ADD-ON 200 SP 3

Settings for crowd purchase requisition and purchase order creation

Agreement type

The agreement type used for finding conditions for purchase requisition creation. There should be one active item in the agreement for a given material group and item type service

Order type

Purchase order with reference to the purchase requisition will be created with this order type

Confirmation category

At event ‘accepted’ confirmation for purchase order will be created with this confirmation category

 

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