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Auto PO approval, if the PO lines are linked to Contract Purchase Agreement

in Purchasing 2 comments

Summary:

Customer got a specific request to automate the PO approval, if the PO lines are not linked to a Contract Purchase Agreement. I have tried to include the attribute 'Sourced to Contract Agreement' in one of the conditions and its not working.

Any suggestions to achieve the above requirement.

Content (please ensure you mask any confidential information):


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

25A


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

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