Hi All
I want to setup Release for Purchase Requisition (Purchase Requisition can not convert to Purchase Order).
I see in tab Status of Purchase Requisition, if Block ID is "Blocked by Requester", Purchase Requisition can not convert to Purchase Order. But I want when I convert Plan Order system set Block ID is "Blocked by Requester" is default
Could you please tell me how to setup?
Thank and best regards,