Dear All,
Greetings!
Seeking your inputs on the following:
An info record is created using ME11 ; all input fields : Material , Vendor, Plant, Purchase Org maintained as mandatory fields.
Many a times, same material is procured from different vendors and our users happen to enter a rate much higher than ideal rate. This happens at almost all labs and then gap is realized post which steps are taken to get things in control.
Can we have some config whereby each material is maintained with an upper price limit by which users cannot raise a PO with a rate higher than upper limit rate?
E.g: 1 PAC should not be ordered for more than Rs. 100. Ordering at <100 is acceptable but >100 should throw an error.
Sincere thanks for your time,
Regards,
Nihar