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Way to stop outbound email to suppliers ??

edited May 16, 2019 10:20PM in Purchasing 2 comments

Summary

Requirement is not to make communication mode as none at master data level

Content

There is requirement that 1)BPA should not be sent to supplier 2)PO revision shouldn't be communicated without buyers consent 3) PO above 300 k £ shouldn't be emailed. Requirement is to send them only after physical signatures. Is there anyway or workaround to achieve this
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