PRC:PO: Attribute To Distinguish Purchase Orders Associated To Blank Purchase Agreement (BPA) From Purchase Orders Associated To Contract Purchase Agreement (CPA) (Doc ID 2465149.1)

Last updated on JANUARY 06, 2020

Applies to:

Goal

Approvals and Notifications

Is there an approval attribute available which distinguishes the purchase orders (pos) associated to agreement type = Blank Purchase Agreement (BPA) from the purchase orders (pos) associated to agreement type = Contract Purchase Agreement (CPA)?

The requirement is to route only the purchase orders associated to Blank Purchase Agreements (BPAs) to approval process.

Solution

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