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How to implement a custom check rule for Purchase Order/Blanket Purchase Agreement submission

Received Response
edited Jun 23, 2023 1:51PM in Purchasing 2 comments


We would like to know if there is any way to check and regulate the submission of a Purchase Order/Blanket Purchase Agreement based on a specific attribute (Flexfield) stored in Supplier Header. This is a key aspect of our customer that needs this specific configuration in order to verify some important points related to a Supplier before to submit both Purchase Order and Blanket Purchase Agreement.

Content (required):

According to the information stored in a specific flexfield in Supplier Header, it regards the expiration of chamber of commerce certificate, the system should allow/disallow the Purchase Order/Blanket Purchase Agreement submission raised for a specific Supplier.

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