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Prevent User from creating a PO without a backing PR

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edited Jul 2, 2019 5:18AM in Purchasing 8 comments

Summary

Always enforce PR backed POs

Content

We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. 

Looking for suggestions/feedback on how we can do this.

Some options we are considering:

  1. Customizing the role appears to be an option but I am looking for other options. 
  2. Update PO Approval rules to reject POs (based on creation source?) or if there's a backing PR 

Thanks, Siva

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