You have performed all the prerequisite setups for the creation of sourcing rules for items to be
included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the
blanket, a caution is displayed stating that no sourcing rules are created. What could be the two
reasons for this? (Choose two.)
A.
Approved supplier list is not defined for the sourcing rule.
B.
The blanket purchase order Start Date and End Date are null.
C.
The buyer did not have the necessary approval authority to create sourcing rules.
D.
Items on blanket do not have the Purchased and Purchasable item attributes enabled.
E.
The blanket effective period overlaps with the multiple effective periods in the sourcing rule.
Explanation: