Purchase Pre-Requisites can be combined with Ongoing Purchases.
The first step is to send a Purchase Pre-Requisites request from a CWT to a Purchase Pre-Requisites Service provider. This provider responds, next the tariff information, with a Purchase PreRequisites External Reference. This reference is saved in WebOffice in the Purchase.
The CWT will, after receiving the response on the Purchase Pre-Requisites request, send an Ongoing Purchase Request to WebOffice. WebOffice Will add the Purchase PreRequisites External Reference if specified in the request template and send it to the configured Ongoing Purchase Service Provider.
| Reference: For more information see the How to set up Ongoing Purchases guide. |
