Control on the procurement of material in a year
Dear SAP Experts,
My client has given a requirement but I have no idea how to resolve this one.
They are asking me how to set in SAP that in a year my procurement for a material should not go beyond this quantity.
I have checked in replenishment to maximum stock level but in that case if requirement for one day is greater than the maximum stock level system creates an order quantity for the required quantity.
In that case, a balanced stock/requirement situation is given higher priority.
But in my case I have to put a restriction beyond which material should not be procured in a year.
Is there any Standard configuration for this or else please suggest some alternate way.