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Entering Invoices against a Blanket PO (Framwork Order)

Hi All,

I created blanket PO (doc type FO) with Acct Assignmnt "K" (Cost Center) and Item Catg "B" (Limit), but when I goto MIRO to enter the invoice and select the PO, the Invoice line item amount and qty is greyed out. So how do I enter any invoices (multiple) against a Blanket PO?

Thanks in Advance

Former Member

On a framework order by setting the item category to B will invoke the

Limit functionality on the PO. The expected value will be the price

that appears on the PO. The overall value is the absolute limit that

the system will accept against this PO. The overall value can be larger

than the expected value, never less.

Using MIRO; (1) enter the invoice date, reference # and amount of

invoice. (2) enter the PO #, (3) ensure the display variant = account

assignment - cost center. (4) click on the yellow arrow icon in the

account assignment column, (5) enter the invoice amount on the first

line of the account assignment box, (6) click the BACK button on the

account assignment box, (7) the traffic light should now be green and

you can save your invoice.



award if helpful

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