How to enable supplier acknowledgement only for BPA's and not for other purchasing documents.
Summary:
Client wants supplier acknowledgement only on BPA's but not on other purchasing document. How can this be acheived?
Content (required):
Client wants supplier acknowledgement only on BPA's but not on other purchasing document.
Version (include the version you are using, if applicable):
23A
Code Snippet (add any code snippets that support your topic, if applicable):
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