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When a new version is created in the Purchasing policies (and the policy rules), take the (newest) old setup as default for the new setup. What now happens is that, also when re-setting up a part of the policy (rule), the setup is being reset. This is very error-prone, becasue you do not only have to setup the change to the policy (rule), but also all setup that has been done in te previous version. We have, for example, 20 categories setup in the "Purchase order creation and demand consolidation rule" to not automatically create purchase orders for. When I want to add a new category, the old rule is retired and the new rule is created. In the new rule,I have to put in all the 20 existing categories, and the new categorie.

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.