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PO/PR Approvals.

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edited Aug 4, 2021 3:48AM in Purchasing 3 comments

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Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved -   We achieved this by enabling the Generate orders automatically in the Agreement and in PO approval  set the action as auto approved if the negotiated flag is Yes.

Requirement 2 - When the PR is a non catalog item ,post Purchase requisition approval  buyer have to process the PR to PO.  - We achieved this.

Requirement 3 - With the above setup if a PR has two lines with Catalog and non catalog lines ,post PR approval two PO's will be generated  i.e the catalog line will generate a PO and  non catalog line will generate a PO   but the requirement is when a PR is created with Catalog and non catalog lines we need to generate a single PO. Is there a way to achieve this without breaking the solution provided for  requirement1 

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