How to communicate OSP operation notes to Procurement Team?

Summary:

When performing an OSP operation (and no Blanket Purchase Agreement is set up) the operator executing OSP transaction might have technical notes that the buyer may need to add to the PO (the buyer would not be aware of these notes otherwise). If the operator adds these notes to the OSP operation, is there any way to integrate or communicate these notes to Procurement team automatically or within system?

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26A

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