Limit purchase order (new purchase order type)

[Former Member]

Hi All,

For my customer we are defining the Limit purchase order (new purchase order type) can any one help me in knowing the process flow for this.

Limit purchase order will allow receipt to be made to value specified in the purchase order. Once the limit is reached , no more procurement can be made.

Expected Result :- Purchase order to limit the net value of purchase.

Sent the details to - mailabt (at) gmail

Thanks in advance,

sapuser

[DanaKim]

I

would like to clarify which account suitable for me;1) Enterprise account2) Standard account. i have total 180 document PO for invoice processing per month. Any transaction limit for Standard account ?