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Former Member
Jun 03, 2008 at 08:28 AM

The terms

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Dear All,

I have set purchase order approval based on credit limit and commitment limit in the approval template --> tab terms.

I also have defined credit limit and commitment limit in the vendor master data i.e. 4,000 USD. But it is not negative and it made error message appears and blocking the document update.

I assigned to a user (originator) and assign approval user.

When creating PO, the approval procedure did not work. The account balance is -2,000 USD.

Is it true that the approval procedure is based on credit limit that means the approval will works if the balance of vendor is not negative ?

Pls give advice. Thank in adv.

Edu