I have a scenario where the PO limit order actual value exceeds the limit as a result from the invoice tolerance keys in place. With the invoice tolerance keys we are allowed to post invoices to a higher value than the PO limit order value.
How to close the PO limit order without updating the PO limit order value to the same as actual value in ECC which will trigger business approval of PO change order?
Many thanks in advance,
Catharina
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