I am currently working on SRM 4.0 and have a requirement in the 'Create Limit Item'. In this we have a 'Follow-Up Action' functionality which has 2 raido options
-Confirmation & Invoice
We have a business requirement where we need to hide the u2018Invoice Onlyu2019 option in order to restrict the user creating POu2019s and processing the invoice for payment without confirmation, this is inline with the GR based IV on the ERP side.
I have 2 questions
1. Is it possible to hide the u2018Invoice Onlyu2019option in the shopping cart, if so how can this be done ?
2.Can we explore the option of triggering a workflow if u2018Invoice Onlyu2019 option is selected ?
Thanks in advance