Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%

Summary:

Hi,

Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this particular supplier receipt close tolerance % should be 100%. Since receipt close tolerance % is not maintained at supplier site level , its either line type-> BU-> Default zero, we are facing issue as buisness can't rely on user to select correct line type everytime.

Please suggest if there is any way to achieve the above stated requirement?

Regards

Sakshi

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