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PO Approval Rule - PO without BPA but REQ with BPA
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Summary:
PO Approval Rule - PO without BPA but REQ with BPA
Content (please ensure you mask any confidential information):
I have a BPA configured so that when a requisition is approved and the item is included in BPA, PO is automatically generated and sent for approval. Once sent or approved, the buyer cancels it, releasing the requisition so another PO can be created manually. buyer then creates a PO for that requisition, which does have a related BPA, but the PO no longer has that BPA. In this scenario, I need to create an approval workflow for this new PO
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