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SG-1720 CLONE - ION - PurchaseOrder Outbound ContractReference is EAM contract number NOT one provided in Contract inbound BOD |
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Description |
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# Submit SyncContract BOD with a non-sequence ContractHeader/DocumentID/ID to EAM creating a new contract. Once created add any needed info on the Order Discounts tab and approve the contract # Create a PO for the contract supplier and currency. The contract should auto-populate # Approve the PO *Actual Results:* PurchaseOrder BOD is sent from EAM and the value for ContractReference is the EAM contract number *Expected Results:* PurchaseOrder BOD is sent from EAM and the value for ContractReference is the value from R5ENTITYATTRIBUTESETS.ESE_VALUE1 |
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