Prevent changes to PO price and quantity from sourcing award
Summary:
To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders (POs) that originate from sourcing awards. Hence, allowing the PO to be auto-approved if it is created from a sourcing award.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C (Classic UI)
Code Snippet (add any code snippets that support your topic, if applicable):
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