How do I set up default attribute values for blanket purchase agreements?

Use the External Purchase Prices Purchase Agreement Defaults page to configure defaults for certain purchase agreement attributes. These default values are applied when blanket purchase agreements (BPAs) are created from external purchase prices.

Here's how:

1. In Setup and Maintenance, search for and select the Manage External Purchase Prices Purchase Agreements Defaults task in the Procurement offering.
2. If you want to define defaults for all business units:
   1. Click Actions ... for the All Business Units record, and then select Edit External Purchase Prices Purchase Agreement Defaults.
   2. Set up default values as needed and save them.
3. If you want to define defaults for only specific business units:
   1. Click Add.
   2. Select an active requisitioning BU from the drop-down list and then specify the default values as needed.
   3. Click Save.