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procurement spending per Purchase

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
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.

Former Member
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Hi,

The purchaser can be denoted as purchase group. You can set alimit for purchase group. Hope it works.Thanks.

Former Member
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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

Former Member
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Hi Padmasri,

Could you please guide me step by step...

Where we have maintain this limit per purchasing group?

Thanks a lot for your prompt reply..

Jackie