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Problems in Blanket PO


We have created a blanket Frame work PO of Stationary items with these specifications (Item Category: B, Account Assignment:U). We are facing these problems.

1. While doing invoice, if limit exceeds, system does not provide any error / warning message?

2. Although Invoice is done against the PO, system does not show the status in PO?

2. After doing multiple invoices, we tried to delete the PO but system did not show and warning / error and deleted the PO?

Kindly answer the questions.



Former Member
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