Create a PRC

Create a PRC

Background

A PRC is a commodity-based payment request document that records detail to the commodity level. The PRC can only be created as a “copy forward” document from a Purchase Order (PO, PD, DO). It cannot be used as a stand-alone document.

Methods to Create PRC

 There are several different ways to create a PRC.

·         Copy forward from a purchase order document (PO, PD, DO) to generate the PRC.

·         Use the SHOP table to generate a PRC from a master agreement (MA). 

·         Create a PRC from the Document Catalog and reference the purchase order (PO, PD, DO)

·         Create a PRC from the Document Catalog and reference the Master Agreement (MA)

Links

 Click here for more information and a guide to creating PRCs.




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