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PR having 3 lines and all lines go through the approval process but only one line has been approved and remaining 2 lines are still in "In review " status. Customer wants to convert the approved line in to a PO.

Request is to convert only one line into a PO while the remaining 2 lines are still in review status.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Comments

C

This causes unnecessary workarounds and delays in Procurement. The PR allows multiple vendors, which logically implies that the capability to convert individual approved lines should be standard behavior.

Category: Procurement and Sourcing

C

this is an urgent requirement as the business must perform manual workarounds to split the PR's

Category: Procurement and Sourcing

C

This is an urgent business need based upon real world procurement business practices.

Category: Procurement and Sourcing

C

It is an urgent feature that must be added where it is a normal and logic business need.

Category: Procurement and Sourcing