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How to reference supplier flex attributes in PO approval workflow?

edited Jul 15, 2024 11:29AM in Purchasing 1 comment

Summary:

We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO approval process. Looking for a way to reference supplier attributes during the PO approval process.

If customization is the option then please provide some pointers for the same.

Content (please ensure you mask any confidential information):

NA

Version (include the version you are using, if applicable):

24B


Code Snippet (add any code snippets that support your topic, if applicable):

NA

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