Currently it is only possible to link a purchase agreement to a purchase order during the creation of the PO. It would be nice to have the same functionality within the purchase requisition process.
Comments
I'm not sure that makes sense
if the PO exists why do we need a PR process.
How do you know how many POs are needed for which vendors till the PR is approved line by line each of which might trigger a different vendor PO
there may also be consolidation of PRs to consider
There is I agree a need to enhance this area e.g. to filter PRs by company or by project.
To update PR lines with released PO details or at least to be able to drill across etc.
Category: Procurement and Sourcing
Mai Kirknel (administrator) on 3/4/2022 4:10:49 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mai Kirknel
PM, Microsoft