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Attributes to define PO Change Order Approval based on PO sourcing document (BPA or CPA)

Accepted answer
edited Jul 11, 2021 8:07AM in Purchasing 1 comment


Want 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)


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