Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MIRO against to Blanket Purchase Order


Created Blanket Purchase Order with Account assignment -- U and item category -- B with framework Purchase order type.But while doing Invoice Verification (MIRO), price is not picking from blanket PO.

Please suggest me....



Former Member
Not what you were looking for? View more on this topic or Ask a question