Create supplier option is sending for approval. How to stop it?
Summary:
Content (please ensure you mask any confidential information):
Usually create supplier option is chosen by supplier managers to create supplier and hence no approval is required. However, system shows a submit button after creating the supplier. Customer needs just Save and close without requiring any approval. Currently triggering Internal supplier profile change approval. Need help
Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):
0