Hi All,

As you know we can define the maximum limit for the Supplier Agreement and if we create a PO by exceeding the maximum amount, then system will throw an error by preventing the PO line saved. (Supplier Agreement Max amount option is Do not exceed)

If we create a Purchase Requisition, the part price/Curr is fetched from the particular Supplier Agreement. But the error is not triggered when the PR line is saved as similar to the PO. (The error only produces at the point of converting PR to PO) 

Can someone tell why the validation is not checked when saving the PR as same as the PO?

Thanks in Advance.