Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)

Summary

Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)

Content

Hi Team - We have a requirement to design Supplier Promotion Approval. We create Prospective suppliers from sourcing. Later we convert those prospective suppliers into Spend Authorization. So the requirement is that whichever supplier created from sourcing and promoted to Spend authorized needs approval from a dedicated approval group. How to achieve this requirement? Any hints?

When we are registering supplier directly as Spend Authorization we are having an Attribute "Registration source". But when we promote a supplier from prospective to Spend Authorization we don't have a source to check via which supplier was earlier registered as prospective. So just asking for any input on how can we achieve that?