Symptom
You create a purchase order and select item type as Limit, but you cannot find a field to input the value limit.
Cause
You have not input the currency of the purchase order yet. So the system does not allow you to input the value limit at that stage.
Resolution
Once you input the currency for this purchase order, the field Value Limit is there.
Keywords
KBA , AP-POP , Purchase Order Processing , How To
Product
SAP Business ByDesign all versions