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Restricting Suppliers from Creating New POs and Tenders Without Impacting Ongoing Transactions

in Supplier Management

There was a requirement we need to Hold New POs and Tenders for Suppliers ad this should not effect the ongoing transaction could anyone help to achieve this

  • Block new Purchase Orders (POs) and Tenders/Sourcing activities for certain suppliers
  • Do NOT impact ongoing transactions, such as:
    • Existing POs
    • Receipts
    • Invoices
    • Payments
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