Enter Authorization Limits per Organization Position
Explanation
This activity is used to enter authorization limits
for a position
or limits per org code and position
in a company. If an authorization limit is entered here, it will be used instead
of the authorization limit that can be defined per authorizer who is assigned
to the position.
Prerequisites
- The position needs to have been defined in the Positions
page for the company in Organization Definitions.
- Org Code needs to be defined in Graphical Organization
Structure page and position needs to be connected.
System Effects
- When an authorization routing is created for a purchase requisition
or order and the authorization limit is checked, the authorization limit
in this table is checked first. If it exists for the position in the company
it is used instead of the authorization limit entered per authorizer.