Is there a way to block POs or PRs if the PO/PR contains line items that have exceeded the Planned Cost.
If Planned Cost for Cost Element 605010 (Machinery and Equipment) is 10,000
no PR or PO containing an item from Cost Element 605010 can be approved when Actual Cost is 10,000
I know this is possible with funds management but we are looking for the simplest way to achieve this using our baseline system. We have already completed the implementation phase of the project. We're just trying to control purchasing.