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    • Task to select the attribute for which change in value should not trigger approval in PO

    in Purchasing 1 comment

    Summary:

    Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure Supplier Registration and Profile Change Request"

    Some of the attributes like Delivery date, PO Description, payment terms, buyer, Supplier Site/Address when changed on PO , doesnt need to go through approval as per requirement. So there should be a task available where we can select the attribute for which a Approval required/approval Not required.


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