limit the total amount of a purchase order

[jfpeguero]

is there a way to limit the total amount of a purchase order before go into authorization process in SAP B1?

[mgregur · Accepted solution]

Hi Juan,

you can create an Approval process (Administration => Approval Process => Approval Templates) linked to the Purchase Order (under tab Documents) and with set Document total limit (under Terms, select "When The Following Applies" and then find "Total Document").

BR,

Matija