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Former Member
Feb 27, 2011 at 05:14 AM

Framework Purchase Order


Hi folks!!

I have created PO with following assignments.

Document type: FO

Account Assignment: U

Item category: B

Value limit: 5,000/-

According to the above infornation, system should not allow me to post invoices more than 5000, but when I am posting invoice more than 5,000/- system is posting the documents, while it should not allow to post invoice beyond 5000. I have posted two invoice, first 5000 and second 5500, and both were posted.

Please guide me what is missing in my settings.

Best regards,

Best regards