Approvals of external Agency - Sourcing Documents
We have a requirement where various approvals in Sourcing and Purchasing Modules be enroute to a Vendor User and then send it to the Sourcing/PO Vendor. For example, an organization which has outsourced all the legal services, need legal approval on terms and conditions before it can be sent to vendor.
Any pointers on this will be kindly appreciated.
Regards,
Viswa