Knowledge Article: How does the feature - Assign Buyer on Requisition Lines based on Source Agreemen
SummaryHow does the feature - Assign Buyer on Requisition Lines based on Source Agreement work?
Customers / Support
I had some queries recently relating to the feature: Buyer Assignment on Requisition Lines based on Source Agreement. I am providing an article that enlists some key details on how this feature works. I hope you find it useful:
A. Opt-in Enabled:
This feature is Opt-in Enabled. The Opt-in is entitled: Assign Requisition Lines to the Buyer on the Source Agreement.
Enabling this Opt-in will kick off the designed behavior
B. How it works in relation to configured Buyer Assignment Rules: