Check on PO Creation for vendor Open Advances

Hi :
There is a requirement from the client . They want to put a check on PO creation against vendor . It is if for example vendor has open advances exceeding 5 million then system should check it at the time of PO creation and should stop or warn the user from creating PO indicating the amount of advances standing open for the vendor in PO. Is there any way to handle this in SAP MM. ?
Thanks

Hi Mallinath:
Thank you for your reply. Yes i mean to say the same. We need a feature in SAP MM wherein we can set a limit on PO creation if vendor advances exceeds beyond a specified limit . Is it not achievable through standard customizing just like we have credit management in SAP SD..

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Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
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Edited by: Biagio70 on Oct 3, 2011 5:10 PM
Edited by: Biagio70 on Oct 7, 2011 11:03 AM
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Hi Sanjeev and Muthu,
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However here is the problem as mentioned in my initial post.
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Re:- How to see customer/vendor open items for profit center wise

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Check on PO Creation for vendor Open Advances

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