How to create Requisition approval rule based on Purchasing Category DFF?
Summary:
How to create Requisition approval rule based on Purchasing Category DFF?
Content (required):
We have created DFF at Purchase Category level and added DFF values. Based on this DFF value want to write Requisition approval rules.
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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