Your company often orders Items that are sourced from multiple suppliers. At any given time, the
supplier varies depending on the supplier’s current production capability and price offering. The
price varies throughout the year. For a particular Item, there is no single supplier that receives the
majority of the orders.
What is the best way to set up this Item?
A.
Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
B.
Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
C.
Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate
requisitions onto standard purchase orders.
D.
Create a blanket purchase agreement for only one supplier, a sourcing rule for just that
supplier, and an approved supplier list entry for that supplier.
E.
Create a contract purchase agreement for only one supplier, a sourcing rule for just that
supplier, and an approved supplier list entry for that supplier.
Explanation: