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PO can’t be entered if there is no related PR

in Purchasing 3 comments

Summary:

Hi

How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding?

Are there any built-in functionalities or tools that can be utilized to enforce this requirement? 

Content (required):

BR

Tauson

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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