Can non-catalog requests be restricted by supplier?
Is it possible to prevent the use of the non-catalog function in iProcurement but only for certain suppliers?
We are looking to use a double punchout which will mean a suppliers full product range is available meaning there is no need for non-catalog requests. As we will also be using xml/e-invoicing for this supplier it will greatly reduce the invoicing issues if the use of non-catalog requests is restricted for this supplier.