I wonder if the Purchase Authorization Matrix can exclude ‘active’ Supplier agreements?
According to my reasoning, this is not possible because there is no parameter to exclude ‘Active’ Supplier Agreements.
Has anyone experienced this? And set up a workaround for it? If so, what is it?
Natively, if you have a Supplier Agreement with an Agreement Type of ‘Blanket Purchase Order’, this will bypass any Authorization Rules when you create an Agreement Release.
This only works for Blanket Purchase Orders and not Purchase Agreements.
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