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Restrict the put away based on the DFF from purchase order level

Summary:


Content (please ensure you mask any confidential information):

We have a requirement stating that during the creation of PO, a DFF with a list of values will be given to differentiate the purchase order whether it is LPO or FPO.

Based on that DFF, Once the material is received and inspected, during the put away system should restrict the user to perform the put away until the trade operation is created and actuals are updated,

Once the Actuals are update, then system should allow the user to perform the put away.

Let me know do we have any standard setup to achieve this scenario or do we have any workaround is available

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