Hello,
My customer have to inactivate soon a lot of articles, because they change provider.
But during this time a lot of business partners process order from website.
They use Procurement confirmation wizard to generate purchase order and it's block at the end of process because a lot of items are inactive.
Usually they change manually before process item to Active, but they can't because now it's about thousands items (they will arrange themselves with the supplier thus created)
They want a solution to force purchase order using Procurement generation wizard.
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