Is it possible to set a price limit for a purchased material in SAP so that the system will not allow the purchase requisitions or PO to be raised if the price per unit of measure exceeds the price limit?
I.e. the maximal price for a purchasing Material A regardless of a vendor = £10 per UoM.
Business Scenario:
I have a number of material masters for conveyor belts with a base unit of measure M2 which we purchase from various suppliers. We don't have any contracts, so no info recrods are maintained in SAP. For whatever reason some purchase requisitioners raise P. Reqs with a quantity 1 meter square and a total order sum instead of specifying the exact purchase amount (e.g. 55 M2 at £15 per M2). This messes up our procurement reports and that is why I am trying to limit the price.
Any help will be much appreciated.