We have a requirement form client, requirement is,
Once material procurement reached certain limit for example 1000, another PO should not be created for that material. We have MRP with MRP type VB.
E.G Material A: In stock 500qty, PO's alredy created for another 500 Qty. In total we have already ordered or having in stock 1000 qty of material A.
Now system should show error if somebody try to create PO for some more qty.
Please help how it is possible.