Hello there,
Currently we have been using purchasing classes, omitting purchase froms in IC12, and PO100 to restrict the ability for requesters to submit orders that would release without prior vetting of the item. This is only used for a handful of items that would require review prior to release/issue (special delivery, contract review, usage, etc). The majority of items in the item master flow from requester to vendor without intervention.
Are there any other methods others have used that allow a requester to request an item and for that item to flow into PO23 or even onto a purchase order but not be released?
Looking standardize our approach to this.
Thank you!
