You can create a purchase order (PO) from an approved notice of commitment (NOC).
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Click the Agreements task on the dashboard.
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Select an agreement (that has the agreement type Notice of Commitment).
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Click the Create PO button.
The Create PO button is not enabled if any of the following apply:
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The supplement is not the highest supplement of the agreement.
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The agreement is closed.
An agreement is closed, if the Closed date is set and the ZP_CONSCLS project default is set to Y.
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The supplement is not approved.
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The agreement is not a (subcontract) Notice of Commitment.
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There exists already a PO for the Notice of Commitment.
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The ERP Managed check box is selected and you do not have the PROCESS ERP AGREEMENTS/REQS privilege.
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