Multu Year purchase orders or overlapping year Pos
we are on ECC 6 , EHP4 and implementing funds managment but only BCS part. We will go live on 1st April 2015. We have a scenario, whereiin we issue purchase orders for more than one year that is mostly for 3 years. Now How do I handle this scenario once FM goes live, do I ask procurment to issue order every year? Please note, we create 3 line items, one each for the year.
Can anyone advice on the issue, is there any provision in FM to do so?
Shailesh A Joshi