Dear All
SAP Ariba Sourcing Baseline Spend is supposed to be enter manually by Buyer and is not defaulted from Sourcing Event Value . This creates a Compliance issue where Value of Sourcing Event value may be 10 Lacs but Buyer can enter Baseline Spend Manually as Rs 1 and as a result skip the Delegation of Authority for Event approval which is based upon amount .
Has anyone got a workaround solution for same in Sourcing ; looking for solutions on same.
Regards
Ajitabh