Skip to Content
Apr 25, 2012 at 11:31 AM

Approval Procedure for GRPO


Dear All,

i am using 8.81 pl16,

I need an approval at GRPO level, when it is copied from Purchase order and the GRPO document total is greater than the PO document total.

Ex: PO document total is 1,00,000

System should not allow the user not save the GRPO if the doc total is greater than 1 lakh.

how to write a query for this.