Standard Cost and Purchase Order

[jigarmehta]

Hi All,

Is there any way where we can restrict the purchase order entry if the Purchasing cost entered while creating the purchase order is more than the Standard Cost.

I tried finding some discussion on these but could not...

I feel customization is the only way in these case....Please advise

Thanks...
Jigar

Using 9.1.4

 

[rsvconsulting]

You can configure purchasing tolerance rules (P4322) and this should meet your requirement. Also you can configure purchasing approval hierarchy as a second line of internal control.

 

[AlfredK]

Hi ,

If no tolerance rule is set, can the amount is unlimited on the voucher match?

Thanks,
AK