on 02-09-2012 9:58 AM
I want to set up minimum order levels (Price or Volume) against different business partners to restrict staff processing Purchase Orders under these levels.
I know it can be done at Product / Item level but can it be done at BP level for all stock from this supplier?
Using 8.81.
Thanks
You could use an approval template as there may be expecting that management will allow for purchases.
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As per my understanding you want business partners to restrict staff processing Purchase Orders under minimum levels.
for that you need to create UDF at business partners form for minimum order qty.
This can be done through SP_Notification.
Thanks
Ashish shah
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Hi........
Under standard Functionality it is not present in B1 at Business Partner Level.
Bu you can set the same at Item Master Level.
But if you still want the same you can work out by playing with UDF......
You may restrict further POs by SP Transaction Notification.......
Regards,
Rahul
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