Amount released against this Contract Purchase Agrement is greater than the amount created
A standard Purchase order created in the "Incomplete" status against Contract purchase agrement in the drop ship sales order cycle even though the $ amount is greater than approved amount. Is it possible like the amount release may be greater than the amount agreed (Approved) in the Contract Purchase Agreement? Do we have any tolerance limit, if yes where we can check this? Now We are unable to approve this Std PO?
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