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Supply Chain Management forum

Check if PO Total amount is <=5% PR Total amount

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I'm setting up the Approval Workflow for Purchase Orders and want to add a condition that compares the Purchase Order total amount with the Purchase Requisition total amount. If the Purchase Order amount is less than or equal to 5% of the PR total amount, then the Purchase Order should be auto approved. 
I tried to use the field /Purchase orders.Delta invoice amount percentage/ (image bellow), however, I believe it only checks the variations in the Purchase Order itself, meaning, the first time the PO goes to the Approval Workflow the Delta=0. 
Is there any field that allows this comparison or is this something that needs customization? 
  • andreasraithel Profile Picture
    andreasraithel 4,532 on at
    Check if PO Total amount is <=5% PR Total amount
    the /Purchase invoice amount percentage/ only compares to versions of PO confirmation, NOT to the PR amounts.
    Hope this helps.
  • Layan Jwei Profile Picture
    Layan Jwei 3,465 Super User on at
    Check if PO Total amount is <=5% PR Total amount

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