I have one requirement,
Buyer has approval limit of <5000 and If a Buyer creates a PO with =>5000 USD Total it should go to his supervisor for his review and approval.
So to avoid this sometime smart buyer is creating 2 PO with 2500 USD each to the same supplier and self-Approving it.
Our client want to restrict this kind of buyer activity.
Kindly suggest me if it can be achieved in standard or any workaround.
Can anyone help me in this please??
Solution is highly appreciated.