Procurement - EBS (MOSC)

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Buyer approving PO linked to CPA

edited May 7, 2014 12:00PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

I would like to know if anyone expericed this situation before, we have PO linked to CPA, Buyer name appearing on both.

Buyer is receiving emails notifications to approve some of the PO and the buyer should not approve anything.

This situation only happens for  PO linked to CPA and CPA doesn't have amount agreed.

It's standard funcionality?

Any help would be greatly appreciated.

Kind Regards

Paul

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