Just seeing if anyone else has had the same requirement and if there is an out of the box solution for this.
Cheers
Ability to stop POs from being converted if the total IRF committed amount exceeds the approved IRF amount?
However, by looking at your scenario, I wonder whether you can use the functionality of workflow (IFS cloud) or also custom events (also in APP10 and earlier) to cater this requirement.
Sorry I should rephrase, the max amount on the Project.
This is what we want to put a cap on, when PO’s are created
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