Use this tab to indicate the requisitioners to whom the authorization rule apply.
If the rule applies to all requisition lines regardless of which requisitioner created them, you are able to select the Apply to All Requisitioners on Site check box in the General tab. Note that this check box does not include the system requisitioners e.g., DOP, OE, and INV).
If the rule will also apply to the system generated requisition lines (created by DOP, OE, INV, SO, WO, KANBAN, PRJ, PLD, PD, INT, MRP, PMRP, MS, NLD) the user has to enter them manually in this tab.
BDR for Purchase Authorization