Controlled procurement
Sourcing Decisions & Cost Approvals
A demand-linked purchase cannot bypass this chain: sourcing recommendation → cost approval → purchase order.
New sourcing recommendation
Use an approved/preferred Supplier Part. A valid quote can supply price/currency; otherwise provide them explicitly.
Recommendations
| Component | Source | Qty | Unit price | Status | Rationale | Action |
|---|
Cost approvals
Approval amount is quantity × approved recommendation unit price. Approved records authorize demand-linked PO creation within that quantity and price ceiling.
No cost approvals yet.