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Under Odering Report

Mar 25, 2017 at 10:05 AM

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can anyone help me. i have an situation like, i want to check/track PO Material bought by the same vendor in with in a short time frame to avoid the release strategy. for example: we have release strategy if any PO is greater than or equal to Rs 1 Lac INR then it's require to be validated by the Senior Manager, but somewhere user are very smart they create multiple PO to avoid this situation.

pls tell me how can i track or find this kind of things in SAP

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2 Answers

mohan naidu Mar 26, 2017 at 01:19 AM
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In ME2L Tcode you can check

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Rashid Ali Mar 28, 2017 at 06:51 AM
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Also you create a mail alert to one unique ID, you will all intimation on it.

also reports can be used but u should think how you can stop it.

just analyze it and see what we can do

Regards

R

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