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Supply chain | Supply Chain Management, Commerce
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Cannot mark one time supplier when release approved purchase requisitions

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Posted on by 283
Hi all,
 
I do want to release an approved purchase requisitions to a /One-time supplier/, anyone know how to do ?
 
I can only create a new PO with <One-time supplier> marked directly
 
But when I need to use PR to generate the PO ==> I cannot mark that generated PO's vendor is an one-time supplier
 
Please advise how to handle ?  thanks
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