Skip to Content
author's profile photo Former Member
Former Member

One time vendor - upper limit

Dear Sir,

My Client wants to have an upper limit for the invoices posted for one time vendor. Actually the problem is some accountants are directly booking huge amount through one time vendor. Client wants that if the invoice amount is more than Rs.10000 for one time vendor, then the invoice should not be booked and system should give an error message.

I checked vendor tolerence but could not fine useful.

pls extend some help.

thanks in advance.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Jul 20, 2009 at 05:35 AM


    U can work with vendor specific tolerance limit,where if the invoice amount is more than 10000, the system will throw a error message.

    SPRO>LIV-Vendor specific tol limit.


    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      have you put the solution for this? I understand if SAP version 5.0 + you can use the Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.

      You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.