APPROVED SUPPLIER LIST (sourcing rule)

1 create an item and enable approved supplier list

2 create ASL
3 create BPA OR CPA
4 Assign the agreement number to the asl in source
document
5 create sourcing rule
6 create sourcing rule assignment set
7. assign the assignment set

1 create an item and enable approved supplier list

2 create ASL

3 create BPA OR CPA

Normal bpa

4 Assign the agreement number to the asl in source

document

Here we will assign the we created bpa number

5 create sourcing rule

We create the sourcing rule and assign the sourcing

rule to the sourcing assignment set

6 create sourcing rule assignment set

7. Assign the assignment set

manage adiminstration profile values