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Former Member
Jan 10, 2008 at 12:33 PM

Authorisation based on Document value

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Hi All,

I have a senario when a sales order is being created ( irrespective of the customer ) and the value exceeds Rs.1,00,000/- ( system should not consider open orders, open deliveries and open billings or outstanding) the system should block the delivery.

How to map this in SAP

Thanks in advance

Narayana. B.S.