on 09-23-2011 5:11 AM
Hi Experts,
Could you please provide some inputs on below requirement.
Requirement :
Client want to restrict procurement spending per Purchaser.
Can we configure it..please respond.
Regards,
Jackie
SAP Passion,,
Good scenario
Client want to restrict procurement spending per Purchaser.
Can we configure it..please respond.
You can achieve by
1 Set the release strategy basis on purchasing group
2 create a custome table of all PO created with those Purchasing group and there respective value.
But how you can restrict that not to procure tht need to chek wth u r ABAper
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The purchaser can be denoted as purchase group. You can set alimit for purchase group. Hope it works.Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
For this kind of requirement you can go with the scenario Blanket procurement.
Where doc type wil be FO . Acct assign category- K or U, Item category - B
In this scenario you need to specify the limit of value and the validity between which this value need to be used for procurement.
And the invoice verification with respect to this kind of po can be done only until the value specified in the limit is finished.
Thanks
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.