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Former Member
Feb 19, 2009 at 09:37 AM

Restriction on return to vendor PO

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Hi,

Client requires:-

SAP allow to create the PO of RTV (Return to vendor) the value greater than the outstanding in vendor ledger. There should be a control that SAP should not allow to create the RTV PO of the value which is greater than the outstanding in the vendor ledger.

Can we restrict the RTV PO if it is greater than the outstandin in the vendor ledger.

Regards