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How to block communications to supplier when PO is canceled

in Purchasing

Hello,

We would like to block communications to supplier when the PO is canceled.

We have tried fixing the value 'None' for the field communication method in below pop-up screen, but this is not possible via Sanbox.

What other workarounds do we have?

Is it possible to achieve that in BPM worklist? What kind of rule would we need to introduce?

Please, advise.

Thanks,

Eric

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