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Not to allow multiple BPA on a single requisition

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in Self Service Procurement 6 comments

Summary:

We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload for further processing. If the PR is linked to multiple BPA's we are not able to derive this bpa buyer and the approval is failing

Content (required):

How can we only one BPA in the PR and not allow duplicate BPA's at other lines. Any of this can be done via app composer or page composer. Need few pointers...

Version (include the version you are using, if applicable):

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