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Nov 30, 2011 at 11:58 AM

To block the Purchase orders with the help of Quality info record.

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Dear All,

I have one requirement and it is as follows.

In Quality Info Record we have a tab called Release in that there are two sections one is Release quantity and the other is Block.

Now my client requirement here is : consider an example suppose he enters 100 in the quantity field,upto 100 the system must allow him to do Purchase Order after the 100 system must show an error that quantity is blocked and Purchase order cannot be created.

The purchase order should only create when he changes the quantity from 100 to the higher quantity.

Is this possible?

if so kindly tell me what are the normal settings and configuration settings to be done.

as the client doesnot want to change it manually.

Kindly guide me in this regard.

Regards,

santosh.