No krub, 1k EUR is limit value for PR, which be auto converted to PO base on criteria which setting in LVO's table maintenance composed by vendor list, material group and plant. System will track PR value then mapping vendor, mat gr and plant, if all mapping the table the auto PO be sent direct to vendor. (No needs purchaser and approver involvement).
Presently, we are going to set up auto notify to categories buyer, in case PR value exceed 1k. And also system will auto random list of LVO base on criteria in table maintenance and auto notify to requestor's line manager for confirmation, it's a part of evident for GR auditor.
So, I need to advise all concerned colleagues to aware and avoid any non compliance with procurement guideline such my belows highlight. (split PR).
Any questions, comments or suggestions, please feel free to advise or share with me.