One time vendor - upper limit

[Former Member]

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.

[murugan_mgl]

HI,

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.

murugan

[Former Member]

Overhere the tolerance is for variance. I want the invoice value itself should not exceed Rs. 10000/-

pls assist

[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.