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How to Create PO from Contract (Doc ID 2567364.1)

Last updated on JULY 19, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Qn1: I created a Contract with PO as the option and staged one release. How to process that further ?

        When we have a Description only contract, how will the PO detect the Contract Id and default on the contract tab on PO Lines ?

         Main Menu >Supplier Contracts>Create Contracts and Documents >Contract Entry >Add New

Qn2: How do you get to have the Amount 100 while reviewing staged release ? Where do you set it up? When I released the PO it shows zero dollar.

Qn3: I am not able to find the Contract to run the stage PO process.I have put in the date and highlighted where it supposed to show the Contract.


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