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Using source agreement (CPA) for a PO in PO approval rules

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edited Jun 3, 2019 11:22AM in Purchasing 3 comments

Summary

I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rules

Content

We need to distinguish approval rule behaviour based on whether a standard purchase order line is associated to a source agreement (CPA) document or not.

I was surprised to not see something like 'Source Agreement Number' as an available attribute in the purchasing document approval rules.  If it was we could have used something like 'Source Agreement Number is not null'.

Is there any way to differentiate betwen orders assignd to CPAs or not? Has anyone else had this requirement and found a way round it?

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