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please, I need some help here.
Thanks in Advance
Try defining AME for this scenario for zero price and forward to the buyer for approval and then buyer will reject it.. hence the preparer can submit the requisition again with non zero price... This approach will work if u are using AME for approvals...
Well actually, We have to change this scenario which the buyer reject the requisition after providing the quotations. We need to make a separate process not related to creating requisition with zero value price.
Thanks for Your Response.
Do you have any idea on this case?
Do you get my mention, or would you like to explain it smoothly.