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Reject the PO if Line Type on PO is not matching with referenced BPA line Type

in Purchasing

Hi,

We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system.

Any leads on how approval rules can be written to compare the PO and BPA Line type or any other approach to achieve the requirement so such POs will not get processed.

Thanks in advance for help.

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