• Subcategories:
• Purchasing Buyer Assignment Rules

Purchasing Buyer Assignment Rules REST Endpoints

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Purchasing Buyer Assignment Rules

System assigns the best buyer to requisition lines. This assignment is based on various attributes, including requisitioning business unit, commodity type, delivery organization, project, cost center, supplier, and other relevant criteria.

Create one buyer assignment rule

Method: post

Path: /fscmRestApi/resources/11.13.18.05/purchasingBuyerAssignmentRules

Delete one buyer assignment rule

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/purchasingBuyerAssignmentRules/{purchasingBuyerAssignmentRulesUniqID}

Get all buyer assignment rules

Method: get

Path: /fscmRestApi/resources/11.13.18.05/purchasingBuyerAssignmentRules

Get one buyer assignment rule

Method: get

Path: /fscmRestApi/resources/11.13.18.05/purchasingBuyerAssignmentRules/{purchasingBuyerAssignmentRulesUniqID}

Get one buyer assignment rule

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/purchasingBuyerAssignmentRules/{purchasingBuyerAssignmentRulesUniqID}