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Identify a Punch-out Catalog through Requisition Line

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My client is in the process of implementing Punchout-Catalog for their procurement.

One of the requirements is being able to identify by requisition line if it came from a Punchout or if it was manually created. That way they can know the price is correct without the need for additional information.

I've tried creating a DFF with the table POR_REQUISITION_LINES but I was unable to make the Requisition_ID a dynamic / binding value and connecting it to ITEM_SOURCE which meant to the best of my knowledge a DFF wouldn't solve my problem

I'm aware there is the Supplier_ID which can be made binding but unfortunately there still seems to be the risk that any user can just manually add the Punchout supplier through the create requisition page.

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