How to default 3-way matching in PO based on a particular Category?
Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as 3-way in procurement.
We are in 24C now and will soon be moving to 24D.
How can we achieve this?
Regards,
Niraj
Tagged:
0