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    • How to disable certain fields through VBS when Special Handling Request is enabled

    in Self Service Procurement 1 comment

    Business Use case: In order to create a Special Handling Request (Bill Only Requisition) the prerequisite as per the client is to have an Active CPA/BPA with the Supplier.

    Hence, Business wants to disable or grey out fields such as 'New Supplier' and 'Negotiation required' in Enter Requisition line page and non-catalog request page when Special Handling Request is activated.

    Do let us know if this can be achieved through VBS by adding a rule?

    Regards,

    Hansel

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