How can I default buyer for particular charge accounts?
Hi gurus,
I have a request. When the requisition is created and submitted, the buyer for that requisition lines should be defaulted based on the charge account used for that line. Is it possible? is yes how?
if not, what other criteria can be used?
Please help me with this.
thank you in advance.
Raj
I have a request. When the requisition is created and submitted, the buyer for that requisition lines should be defaulted based on the charge account used for that line. Is it possible? is yes how?
if not, what other criteria can be used?
Please help me with this.
thank you in advance.
Raj
0