/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 |
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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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