Total procurement value against a vendor

[Former Member]

Dear experts

Our's is EBP 4.0,

New vendor is created, and amount spend against from that vendor is up to £5000 in the year. But there is no way of stopping users spending beyond £5k for that financial year once the vendor is created.

Is there an attribute we can set or do we have to just monitor this via a report?

or is there any way to restrict within MM for level of spending against vendor after centain limit...

Thanks & Regards,

Krish

[yeushengteo]

Hi,

There is no such attribute exists for the supplier.

Why not extend the supplier master record with your own customer field for the allowed spend limit value. Next you have a customeized table to record the total amount spend on that supplier whenever SC is released. This table can also be used to issue warning msg for shopping cart when the total amt spent is greater than the allowed spend limit.

Regards.