Approval Query in Purchase Order

[Former Member]

Hello To All,

My client need approval on the basis of discount means vendor has item wise discount and whenever discount will alter in the purchase order it will goto approval.

Thanks

Manvendra

[Former Member]

Hi Manvendra,

In B1, approval will only be triggered when the document added. There is no approval upon updating. Furthermore, the line level may not be subjected to approval except the first line.

Thanks,

Gordon

[Former Member]

thanks .

Are there any other process in SAP where i can map discount approval with item wise ?

Thanks

Manvendra

[Johan_H]

Hi Manvendra,

Currently the only way to implement such business logic, is with an addon.

The only alternative would be blocking changes in discount completely using a stored procedure.

Regards,

Johan

[KennedyT21]

Hi Manvendra,

I think You Might Know to Block Using TNSP if it beyond certain limit of discount and you can make alert for the same using simple query...

Hope helpful 

Regards

Kennedy