Authorization Limit per Organization Position

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase]

Usage

Use this window to enter authorization limits per position within a company. When defining a limit per position, Org Code could be entered to filter out a position ID within a particular Org Code. If a maximum amount has been specified for a position and company in this window, that amount is the one that is used during authorization and not the maximum amount specified in the Basic Data for Purchase Authorization/Authorizer tab.

Activity Diagrams

BDR for Purchase Authorization

Activities

Enter authorization limits per organization position