Vous êtes sur la page 1sur 1

SR Sourcing Rule

ASR Assign Sourcing Rule


ASL Approved supplier list
Automatic Document Creation 3 methods
SR ASL
ASR BPA
SR ASL
ASR Bid
Quote
SR ASL
ASR CPA
Type : Blanket
Type : Bid Quote
Type : Contract
Approved
Purchase
requisition
Approved Purchase requisition
Create Release
Concurrent
proram
Blanket Release is
created
!ork "lo# Attri$ute :
Send P% Auto Create to Back &round
Run !ork'lo# Backround
process 'or
(tem Type )
P% Re*uisition Appro+al,
!" Attri$ute +alue
) -es
!" Attri$ute .alue
) /o
Standard
Purchase order is
created
Standard
Purchase order is
created
Personal pro'iles :
QP : Licensed 'or product ) Purchasin
QP : Pricin Transaction 0ntity )
Procurement
QP : Source System Code ) %racle
Purchasin
Create an item #ith a list price o' 1,1 2SD
Associate a planner in %r, items3 i'
necessary
0na$le Auto Sourcin in Re*uisition Doc,
Type
%2 must $e set 'or %4 4odule also,
Set Ad+anced pricin 'or the
'ollo#in Promotional o''er
$y Supplier :
"or a Purchase o' the item 'or
5 67 Qty3 the List price is 67
867 *ty3 the List price is 9
8:73 the list price is ;
8373 the list price o' 1,1
#ill de'ault 'rom (tem attri$ute,
This automatic Document Creation #ill
de'ault the promotional price3 o''ered $y
the supplier3 into the Re*uisition,