1 Reply Latest reply on Jul 21, 2014 1:23 PM by SCM_Consultant

    PO Approval




      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.