We have a request to block PurchaseOrder release if any of the special item lines has an item code that exist as a vendor item.
Because the release is at the Purchase Order level (Not the line) , we need to set up relation finding the Special Item Lines in the Purchase Order, which I hvave build
However, has any one developed relation to relate purchaseOrderLine to vendor Item with the following criteria
1. Limited to Purchase Order lines with Special Item
2. Relate to Vendor Item only if the ITEM entered in Purchase order line is = to a VendorItem in the Vendor Item business class.
Thanks
