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Restrict Contract/PO Creation for a specific Supplier

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edited Feb 13, 2019 6:19PM in Sourcing 1 comment

Summary

Restrict Contract/PO Creation for a specific Supplier

Content

Hi,

 

I have a requirement where we would like to restrict the creation of Procurement Contract/Purchase Requisition/Purchase Order for a supplier after Supplier is issued with a specific amount in a particular financial year.

How can we achieve this functionality?

Version

R13

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