If a user create a request in e-cat composed by 2 items with different commodity , the system will create 2 PO with 2 different buyer codes? Answer : Yes, for each Purchase Group, there will be a PO created. If in the request E-CAT, there is two ...
could you please clarify how in the e-cat PR the PG (Purchase Group) is assigned? Is this a default assignment by commodity code or by supplier? Could it be changed by the user or not? (a drop down menu is available in the test env.) Answer : The ...
Catalogue update : If the supplier/buyer needs to add/remove an item or change a price of 1 item, is mandatory to re submit the FULL catalogue or the supplier can provide only the list if items to be changed ? Yes it is possible for the supplier to ...
I did a couple of simulation including also Low amount as for the below screen shot and I’m in the authorization loop May I kindly ask you Threshold for Buyer Authorization set in the Test system for the e cat Why I’m in this loop ? My role is ...
I did a pr on e-cat this afternoon under pascal decamps logon. I have few questions after this exercise. I took AXCELIS as supplier with plant of crolles 200 (0300/0323) On actual Axcelis catalog (MDM) we have some items link to priority order. ...