on 04-06-2009 11:33 AM
Dear All
How to Restrict the Field of Purchase order value we want to restrict it for X value sothat check will be there for Not more then that PO made by Any one.
Second Thing how we can put in Material master that whenever we r putting PO qty then it will check stk and then confirm that stk is there , no PO is required.
Rgds
Pankaj Agarwal
1. You can use the standard SAP functionality of release strategy, where you can maintain your maximum PO value. If PO is created for the value higher than this, it will be stopped for output & has to be released or has to be cancelled.
2. For second point also, you can use SAPu2019s standard functionality of PTO (Purchase to stock) , Here you can use MRP type u2018VBu2019 for the material, maintain lot size, safety stock, reorder level quantity. So that whenever you will run the MRP, system will generate requirements.
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Thanks
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