- Most to organization enable the functionality of “Change Management” for Purchase order in their procurement process.
- In Some cases change management is not required for specific vendors.
- For this functionality Microsoft provide the functionality to override vendor functionality. Following is walkthrough.
- In Pocurement parameters (Procurement and sourcing> Setup> Procurement and sourcing parameters, tab Default values and parameters in the section General) there is option for disable functionality by setting true / Yes for “Allow overright of settings per [[Vendor]]
- Now go to Vendor details form
- Open in tab “Purchase Order defaults” and
- set Override settings to “yes” and
- set Activate change Management to “No”.
- Hope you like this log style blog post from Roam Research.