We want to restrict the vendor during creating a PO on the maximum value limit (say 10000 EUR).
We created maintain customizing for PO based load building - we maintain restriction on the value basis, restriction category as maximum and maintain restriction profile with this restriction and restriction category (with currency EUR) for value 2000.
We maintain "Order optim. rest." field in "Vendor Master: Purchasing data" for the required vendor.
We created manual PO with this vendor and entered the value beyond the maximum allowed in customizing. System didn't stopped us in saving the PO.
Please suggest where is the shortcoming in this scenario or how else we can restrict vendor for some maximum allowed value limit.