Buying (Procurement, Demand Planner, ASC, SRM)

All purchase requisitions allow only Company Owned and Company Rental Asset ownership types, except when created by a process that supports additional types of ownership (such as from IFS/Project or IFS/Project Delivery). Why is ownership "Customer Owned" not available for Purchase requisition lines when Order Code is ‘1- NORMAL’?

PO Authorization is triggered again for all POs when receiving which are already released, irrespective of the date of which the Auth rule is created. How to set an effective date for PO Authorization rules (APP9)? This make users having to authorize old POs again when they receive them even though the Auth rule is intended to authorize future POs.