Automate sourcing in SOCO
We have SC's that are created via the Special Request process go through the Sourcing Cockpit for vendor assignment whether a vendor (identified by name or number) was suggested or not in the Source of Supply area.
The business now would like to automate this function so that SC's that have a vendor suggested and meet certain $ threshold, they'd like to have a program that will simulate the actions of an admin to select the SC, add it to the worklist, accept the vendor suggested and create a po automatically. Those SC's without a vendor suggested or the $ is above the threshold have to be looked at by an admin to determine source of supply and assign a vendor as needed.
Does anyone know if we can automate this part of the SOCO?