Why is price and other master approval sent to the Admin user instead of the Contract PIC?

QWhy is price and other master approval sent to the Admin user instead of the Contract PIC?

When buyer confirmation is needed for a master change, the system will check the contract part route and send the request to the responsible Contract PIC in the buyer office.

However, if the contract part route is not complete, the system cannot find the responsible Contract PIC and will instead send the master request approval to the office Admin users.

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TTC Global FAQ

QWhy is price and other master approval sent to the Admin user instead of the Contract PIC?

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QWhy is price and other master approval sent to the Admin user instead of the Contract PIC?

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