Create ASL And Sourcing Rule From BPA
Setups
1. Check the following profile options
- PO: Allow Auto-generate Sourcing Rules = CREATE AND UPDATE
- PO:Allow autocreation of Oracle Sourcing documents= Yes
- MRP: Default Assignment Set
2. Change the PO Approval Workflow definition using Workflow Builder:
Attributes
- Create Sourcing Rule Flag: "Y"
- Update Sourcing Rule Flag: "Y"
- PO SR Rule Name Prefix: "PURCH" - Default Value
- PO Assignment Type ID for SR: "3 - Item level "
- PO Sourcing Organization ID: Set to Inventory Org in which ASL needs to be created
Complete Process
1. Create A Blanket Purchase Order
Item should be taken for which the ASL and souring rule is required
Effectivity date for the BPA should be specified
2. Save and Approve this Blanket Purchase Agreement.
3. Run the Workflow background process
Item Type : PO Approval
Deffered Activity: Yes
4. Navigate to the Supply Base> Approved Supplier List
Query on the Item and check ASL is created
Go into Attributes and Document is attached with the specifed Release method
5. Supply base-->Assign sourcing rule
Query the assignment set defined in MRP: Default Assignment Set
Query the item mentioned in BPA and note down the sourcing rule attached against that item
Verify the Sourcing rule
The sourcing rule and approved supplier list automatically created as global upon BPA approval. In 11.5.10 a patch is now available to allow users to create local sourcing rules through the "Generate Sourcing Rules and ASLs from Blanket Agreements" concurrent program. After applying Patch 4923689, customers would have to add the concurrent program "Generate Sourcing Rules and ASLs from Blanket Agreements" to a Request Group that they deem suitable for users to be able to access it.
thank you,Great help
thank you,Great help