Hi every one,

                 Scenario: There are 4 (A, B, C, D) companies. Purchase
Requisitions for B, C, & D companies will be created in their respective
companies. But approving and Converting those Purchase Requisition to
Purchase Orders will be done by "A" company Employer and should
be created to the A company Order only.

How can we achieve this??

Thanks in Advance...

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