PRC:PO: What is the Flow Of Contract Purchase Agreements (CPA) in Purchasing (Doc ID 2108062.1)

Need to know the flow of Contract Purchase Agreements in Fusion Purchasing?

Clarify below scenarios with CPAs:

Question 1: After creating a Contract Purchase Agreement in Fusion Purchasing, unable to mapped it on Catalog based requisition. When I create Non Catalog request and Requisition Line Entry, it is showing me the contract to bind with requisition line.

Question 2: When creating a requisition from Self Service and process the same on Purchasing: process requisition page, add to document builder does not show the outcome as CPA; it only shows PO and BPA as an out come of RFQ. . Is CPA created standalone without having a backing requisition?

Question 3: When creating a Negotiation, what is the flow to select the suitable supplier for CPA?

Solution

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