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Identify a Punch-out Catalog through Requisition Line

Hello,

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.

Howdy, Stranger!

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