Error -Blanket PO

[Former Member]

Hi all

I want to create

1.Blanket PO(framework) with AA=U,I=B,no material master record,

2.Post the invoice of same PO.

Error-

1.When IR indicator is marked in PO,system gives error IR indicator is not allowed.

But same PO i can save without IR marking.

2.At the time of LIV,system gives error

There is no item contain in PO.

So i can't post invoice.

What's wrong in setting?

What should be exact setting for GR/IR?

Thanks

Sanjaya

[Former Member]

Hi

Have you checked the control data for this account assignment category U in SPRO? Check whether, Invocie Receipt is flagged for this AA.

Regards

Reddy

[Former Member]

Hi

Thanks for reply.

But IR is marked in acct assign.U.

Can u tell me what should be the exact setting for Blanket PO with AA=U & I=B so that po can be created & invoice(LIV) can be posted?

Regards

Sanjaya