Purchase Order

[Former Member]

Hi,

I created one Frame Work order. FO document type. In that PO i entered valid start date and end date of PO. Use of this if after end date i try to make IV on this so system should not allow me to do this. But system is allowing me. Please guide me how i can stop to post invoice on that PO after ending date of PO,

Regards,

Zubin

[deiva]

Hai,

The start date & end date controls only the services to be performed or delivery date of material. It won't consider for IR date.

Start of Validity Period

Start of the period in which the service is to be performed or the material delivered

End of Validity Period

Date up to which services can be performed or materials delivered

End of the period in which the service is to be performed or the material delivered.