Blanket Purchase Agreement Cont2

Create Blanket Release against BPA 3004 with total amount 40000.

Here the 2nd release is 40000, 1^st release was 20000, so it exceeds the agreement amount limit.

Create Blanket Release against BPA 3004 with release amount 20000 out of Amount Agreed 50000.
 
Query for BPA 3004, check the release amount.

Here released amount is showing cumulative amount of 1st released amount 20K and 2nd released amount 20K for BPA 3004. Still We can release up to 10 K against BPA 3004.

Creating Global Blanket Agreements

Global agreements are negotiated for enterprise-wide pricing. The global agreement can be assigned to the organizations which are allowed to use them using Enable Organizations in the Tools menu. The organizations available to enable in this window are determined by the supplier sites for the agreement’s assigned supplier.

Using Global Agreements

Enabled organizations within the enterprise then reference the global agreement and create standard purchase orders to take advantage of the pre-negotiated prices and terms. The most typical use would be for the requisitioner or buyer to select items from the Negotiated Sources portion of the Supplier Item Catalog in Oracle Purchasing.

Note: Global agreements are used by creating a standard purchase order referring to the global agreement, NOT a release.

Important Setup Considerations

Purchasing supplier sites must be defined for each operating unit required.

Outside processing items cannot be used on a global agreement.

Cumulative pricing cannot be used on a global agreement.

Inter company transaction flows must be created for inter company invoicing to take place.