Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain days
Business requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The business users want the requisition to be either be Auto Canceled or be Returned to the requesters automatically based on a defined criteria. Is there any configuration that would allow to achieve this requirement.
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