The Buyer folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Procurement - Implemented Change Orders Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about Buyers defined in the Procurement application.
Procurement - Pending Change Orders Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about Buyers defined in the Procurement application.
Procurement - Purchasing Agreements Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about Buyers defined in the Procurement application.
Procurement - Purchasing Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about Buyers defined in the Procurement application.
Sourcing - Supplier Awards Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about the Buyer who created the Negotiation.
Sourcing - Supplier Negotiations Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about the Buyer who created the Negotiation.
Sourcing - Supplier Responses Real Time
Buyer Folder Description
Person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. Provides information about the Buyer who created the Negotiation.
This folder can be used to answer the following business questions:
How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many purchase order lines refer to a purchasing agreement?
What is the current open purchase order amount in entered or ledger currency?
What is the purchase order distribution amount for a procurement item in a sold to bu?
What is the savings from an awarded negotiation line in negotiation currency?
What is the total agreement amount released for a procurement item?
What is the total savings from awarded negotiations in negotiation currency?
What is the total sourcing amount under negotiation for a procurement item?