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Minimum Order Value at Vendor Level


Does anyone know whether functionality exists to be able to create a minimum order value at vendor level so that a PO only can be created for the vendor when the min. value is over a set limit.

For example, vendor X has minimum order value of $500

PO = $499. Upon pressing save, message preventing PO being created until total value is greater than $500.


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  • Best Answer
    Posted on Jun 18, 2008 at 03:34 PM


    Minumum Purchase Order value for a Vendor can be maintaimned for a Vendor at Purchase Org level IN VENDOR MASTER (Txn XK02)

    While creating PO if its value is less than value maintiend in master, it throws Message no. 06 203, if u maintain this as error, system will stop the PO creation unless toral PO value is moe than maintained in master.

    Hope this helps



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