Attributes to define PO Change Order Approval based on PO sourcing document (BPA or CPA)
SummaryWant to know the attributes that can be used to identify the PO associated to BPA or CPA
We have requirement to have different approval route for change order with PO associated to BPA and CPA
Please advise the attributes to be used to distinguish PO's sourced from BPA and CPA.
Also we have all our requisitions too sourced either from BPA or CPA and all are automatically converted to PO (Touchless Buying)