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