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Handling Import Licenses in Purchase Orders- Materials Management

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I have a requirement where we have Licenses governed by World Authorities that allow our company to procure certain Chemicals that are on a global watch list.

I need to be able to track these purchases and also set validations in the Purchase Order to make sure that a material is purchased with the correct license and the correct vendor, other aspects of control are quantities purchased against a license, value allowed for a period of the license.

The Purchase Order should not be allowed to be transmitted when license conditions or requirements are not met. These licenses are managed on a material level.

How can i achieve this requirement? Please advise

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