Restriction of Number of Purchase Requisition.
                    
Hi, 
We have got the requirement from the client to Restrict the Number of Purchase Requisition for a particular vendor in purchasing.I know this is not an oracle standard functionality.
Please guide me how to proceed or what can be the logic?
Thanks & Regards,
Punnia
                
                We have got the requirement from the client to Restrict the Number of Purchase Requisition for a particular vendor in purchasing.I know this is not an oracle standard functionality.
Please guide me how to proceed or what can be the logic?
Thanks & Regards,
Punnia
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