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Purchasing Approval based on Sales Order Source System

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edited Jul 21, 2021 1:44PM in Purchasing 1 comment

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Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by different Approval Groups. Is it possible to create approval conditions based on the Source System of a SO? Is there any other alternative approval condition that can be used?

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