Question to those who do Direct Procurement in EBP
I just have a simple question to those who have confgured and process Direct Procurement in EBP....
If you click the 'Order as Direct' button, can you click it again to revert back? If
not, what is your process to revert back? If you can, have you have any
problems or dumps that an OSS note cured?
Thank you in advance and points award accordingly.