Values of Import Source of PO
Summary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values for other sources like Min-Max, B2B, VMI, Replenishment etc. Any idea?
Manage document approval > Terms serial
In Condition, we are using Import Source as an attribute.
Version (include the version you are using, if applicable): 23A
Code Snippet (add any code snippets that support your topic, if applicable):