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Former Member
Aug 02, 2007 at 01:52 AM

Purchase Order Authorization (Urgent)


Hi All,

Scenario - The purchasing dept, wants to set a limit upto which the purchasers can issue a PO, without needing further authorizations. But say if the value of PO exceeds X, then the PO would need a further authorization before it can be saved & printed. Also can i do a check, line by line for the value or is it only possible with the total value of PO? Where in customizing can i do this?