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Service PO Locking

Former Member
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Hi Expert

Can any one tell me how service PO can be restricted based on document total. Let me explain the scenario, if there is service PO of amount 1000, if i made AP Invoice of amount 500 first time and amount 600 second times system allows this (SAP B1 2007B), I need such restriction where system will not allow to make AP invoice more than amount mention in service PO.

How this can be done, this there any way in transaction notification?

Thank you

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Answers (1)

Answers (1)

Former Member
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It is not very clear about your requirement. Validation is usually related to only one document. If more than one, how would you control the number of the documents? You have to give more conditions to validate.