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Have you got the solution?
I also looking for the same.
What if you personalize/customize the requisitions screen to default the buyer to the one on BPA (if BPA exists)?
You have to customize "PO Create Documents" purchasing workflow.
Purchaing user guide > Procurement Workflows > Workflow for Creating Purchase Orders and Releases > "Summary of the Get Buyer Subprocess" section.
It will be easy, just exclude few functions in this workflow and try to leave only "Get Buyer From Source Doc".