Amendment/Addendum document as attachments on Contract Purchase notifcation
Dear Gurus,
Purchasing 11.5.10.
Can somebody comment on what needs to be done to include Amendment and/or Addendum documents as attachments on Contract Purchase Agreement notifcations? At least is this a seeded functionality or is there are any profile options or this will be completely custom effort?
Thank you
Anatoliy
It may be issue with XML Publisher.
Try posting on XML Publisher Forum.
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Hi,
we are working in oracle applications 11i.
we need help with the following inquiries regarding contract purchase agreements in Oracle Purchasing:
1. how can we benefit most from Contract Purchase Agreements . what is it used for?
2. are there any accounting/ financial setup ?
3. summarized setup sequence, please.
4. what are the interfaces or links to other purchase documents or modules ? we have Oracle Inventory, Oracle HRMS, General Ledger, Payables, cash Management, and Assets
Please note that we only use Standard Purchase Orders.
thank you...
Edited by: AHS on Apr 14, 2011 12:38 PMHi,
Your questions :
*1. how can we benefit most from Contract Purchase Agreements . what is it used for?*
Ans : Contract Purchase Agreement (CPA) is basically an agreement of an organization with a Supplier. In CPA you can purchase from supplier but you don't mention what you are going to buy and when.
You create contract purchase agreements with your suppliers to agree on specific terms and conditions without indicating the goods and services that you will be purchasing. You can later issue standard purchase orders referencing your contracts, and you can encumber these purchase orders if you use encumbrance accounting.
*2. are there any accounting/ financial setup ?*
Ans : No.
*3. summarized setup sequence, please.*
Ans : The major setup will be the Document type : Contract Purchase Agreement.
*4. what are the interfaces or links to other purchase documents or modules ? we have Oracle Inventory, Oracle HRMS, General Ledger, Payables, cash Management, and Assets*
Ans : Request you to refer the user guide for details how Purchasing is linked to other modules.
Kind Regards,
S.P DASH -
"Document 5500000003 not a contract (please enter a contract)"
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MIGO - Goods Receipt
No need to create PO.
Refer following link;
[Creating a Scheduling Agreement|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]
[Creating a Standard Delivery Schedule for an SA Item|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm] -
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Thanks in advance for your immediate response.
with regards,
Joseph Anand BHi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
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You can fix this by maintaining correct batch in the PO component list.
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Hi Experts,
I configured to create Service order automatically from Customner service.
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Biju K
Edited by: Bijay Kumar Barik on Sep 10, 2009 2:23 PM -
Dear all,
can any one tell me how to create contract purchase order????
Regards,
ShoiabHi,
ME31L is for scheduling agreement, if you want TO crate standard Contracts Use ME31 and select the type of contract that you want.
AND Create a PO using ME21N and reference you contrct,however if you have release strategies on your contract make it is released befor you create a PO.
Thanks
Silas -
Document is in transfer for purchase order.Creation not possible
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