Dear colleagues,
My client has a requirement to block invoices for payment if the total amount deviates from the planned amount (PO price * received qty across all the invoice items) more than certain tolerance. Normally the tolerance check is on each individual item, but they want to have a check on the overall level.
Thereu2019s also vendor specific tolerances on the overall level, but these can only prevent posting of the invoice as far as I know, not block it for payment.
I wonder if somebody out there had ever got similar requirement. How have you solved it then?
TIA
Raf