Changing Attachment Categories While processing PR to PO
Summary:
There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO.
In case some file is attached to PR with attachment category as "To Approver", while processing from PR to PO attachment category of the attached file should get changed to "Internal To Purchase Order".
For any attachment category we need to get this changed to "Internal To Purchase Order".
And should happen only for PR to PO processing.
Please suggest how can we achieve this.
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