Hello,
User creates Purchase requisition with multiple lines and submits for approval and proceeds with RFQ process, RFQ for one of the PR lines gets accepted and the user would want to create Purchase order for the accepted PR line alone as they don't want to wait on the acceptance of the other lines. The constraint is the entire Purchase requisition has to be approved to create a Purchase order, is there any configuration that would allow the user to approve Purchase requisition line wise and the approved lines can be created as Purchase orders.
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Hi,
I have same requirement from my client. Did you find any solution for this?
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