We require a user who is only authorized to create a purchase order (buyer) , to be able to edit a signed PR( input supplier and price ) before generating a purchase order.
Each time the user edits the signed PR and click on generate order button, the system will bring up a message, no orders to generate.
We have created the Purchase Order user in workflow user assignment rule as a Requester and also a signatory of Purchase request and the issue still persists.
Please someone assist me with how to make a PO buyer to be able to edit a signed PR and genarate order afterwards.
Thanks