on 2020 Jul 18 8:22 PM
Hey!
Is it Possible that a vendor add order amout limit.
For Example , If customer buy a product from vendor of amount $10 , but vendor want that customer spend $20 , so he / she have to buy more stuff . is it possible ? or Is there any Plugin for it?
Request clarification before answering.
Hi Majid
I am Snr Consultant for SAP Fieldglass and would love to help.
I must admit, I am not sure in which module you are in and can't give you specifics.. May I suggest you reach out to the PMO support team for your instance for some specific help?
In general though, depending on the settings, there are possibilities to limit the invoicing amount to the amount of the work order / work order revision or SOW / SOW Revision.
I hope this helps,
Jutta
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