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Former Member
Dec 06, 2011 at 07:55 AM

Vendor specific tolerance group

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Experts,

I want to block all the Invoices when the PO order value exceeds certain limit. ex. 500$ for only few vendors.

existing settings.

AP - 500,000

I created a vendor specific tolerance group as below

Automatic acceptance of positive differences

Postive small differences

Check limit - X

small diff - 5 USD

Absolute upper limit

check limit - X

PosAccUpperLimt - 500

I assigned this tolerance group to Vendor ABC.

I am expecting the system should block the invoice if the PO value is higher than 500$. But it's not blocking. Please help me what am I doing wrong or what's the way to block the specifc vendors for PO order value.

Regards,

R.S