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AVEVA Enterprise Resource Management

Refresh technical specifications of a PA position

  • Last UpdatedMay 07, 2026
  • 1 minute read

Update the technical specifications of a Purchase Agreement (PA) position based on the specifications defined for the materials in the relevant screens.

  1. Navigate to the s50021 Purchase Agreement screen.

  2. To refresh the screen, select the F5 key.

  3. In the Purchase Agreement grid, select a row.

  4. In the Purchase Agreement Positions grid, select a row.

  5. On the s50021 menu, in the PA Options group, from the PA Texts dropdown, select Refresh Technical Specification.

    In the Purchase Agreement Positions grid, in the Text tab, the Technical Specifications field is updated.

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