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I am trying to activate an Authorization Rule for Purchase Order for some specific Supplier Static Group.
I selected all Usage of Authorization Rule except Apply Regardless of Supplier Stat Group and put values in the Supplier Stat Grp tab which I want to include for this rule to have under authorization rule.

Please follow the below screenshot for reference as I set up my rule.

Can you please help me out of this to make the rule which will apply only for Supplier Stat Group.

 

Thanks

 

Ah!

I find the solution.

I missed to put the tick on Apply for Non Project Connected PO & Maximum value in PO Amount/Crr field.

 

Now it’s working fine now.

 

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