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We need to have service orders (differentiated by the number sequence) require only a two-way match, but regular purchase orders to require a three-way match. Both types have some of the same items and categories and both types are issued to the same vendor.
Does anyone know of a way to force a policy to be three-way (company policy) unless PurchID = specific number? Would this be in AP policies somewhere?
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Hi Shirley,
There is no automatic policy applied according to service orders or regular orders. The purchasing policy can set the two or three way match according to categories.
As it is possible (together with AP parameter set to allow) to change the policy at line level, you can possibly create a customization changing the matching principle based on e.g. order type.
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