Request for Solution – Limiting Requisitions to One Vendor
Summary:
Prevent multiple Vendor Selection on single requisition while creating Non-Catalogue or Punch out Requisition
Content (please ensure you mask any confidential information):
Our customer has identified an issue where, during the creation of requisitions—whether Non-catalogue, Catalogue, or Punchout—it is possible to add items from multiple vendors within a single requisition. This issue can be reproduced for Non-Catalogue requisition with below steps:
- Click create noncatalog request
- Enter requisition details (description, category price, supplier etc)
- Click add to cart
- Then click create another request
- Enter requisition details (description, category price, supplier etc) with a different vendor
- Add to cart and submit requisition
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