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How to Set different approvals for the Purchase Order which is tied to blanket agreement.

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edited Aug 30, 2021 4:12PM in Purchasing 3 comments

Summary

How to Set different approvals for the Purchase Order which is tied to blanket agreement.

Content

Hi All,

We have a requirement to route PO approval differently for those purchase order which has blanket agreement reference (different set of people) other then the purchase order approval where no BPA is referenced.

Currently, we have used the attribute Negotiated (Negotiated = Yes) to identify the PO linked to BPA, but we faced the issue when the PO created from RFQ , those Purchase orders negotiated flag is enabled, hence approval is routing to wrongly to group of people who are approving  Purchase order with BPA reference.

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