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Frame Work Order or Blanket Order

Hi Gurus

Please help me.

My client wants to use blanket order/Frame Work orders to pay for non essentials items. I can create the Purchase Order and release it but i cant process the invoice because the line items are greyed out.

Secondly it give me a message about the tolerance limits for example the total order is R100 000.00, the invoice i received is R10 000.00, it gives me -R90 000 and i cant put the amount on line item

Please advice the best way to solve this problem is this a configuration issue or invoice error ?, Invoice Verification is done Finance.

Susan

Former Member
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