| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[ - Add 2 new fields to handle purchasing group short name and description |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=]
* We will create a new configuration where you will be able to enter short name and description of Purchasing group (exactly like the one that exists in SAP)
* I21 already has a Country (origin) configuration where we will provide another column “Purchasing group”. This column will be a dropdown and user will be able to select a purchasing group for each origin
* Origins can be linked to the grade of coffee (SAP item) for which a purchase contract is created.
* While creating a contract when user selects a grade of coffee, the origin and the purchasing group associated with it will populate automatically but user will be able to change the purchasing group in the contract sequence screen if necessary.
* Once the contract is saved, all the relevant information (including the purchasing group will be passed on SAP)
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