blanket purchase order

[Former Member]

hi to all SAP gurus.

PLZ. can anyone help me how to post invoice verification for frame work order(blanket purchase order).

with regds.

ajay

[BijayKumarBarik · Accepted solution]

Hi,

Invoices are posted directly with reference to the PO In the blanket PO, provided that the value limit is not exceeded. No GR or Service entry and acceptance are required.

Regards,

Biju K

[Former Member]

Hi Ajay,

First, Creation of PO . ME21N Transaction –Select PO Document Type –FO ,Enter vendor code, Porg-1000,Purchasing Group, Company Code, Enter Acct. Assignment Cat-K, Item Cat-B, Material Short Text , Material Group, Plant, Press Enter, Enter Validity Period, Press Enter , Enter Overall Limit, Enter G/L Account, Cost Center, for each itemPress check button and Press Print Preview and save the PO.

<b>Invoice Verification for unplanned delivery / other cost</b>MIRO Transaction – Invoice, Doc Date, Vendor Bill Number in reference field, Bill Amount, Select as PO/scheduling Agreement. PO No. Press Enter, Amount <b>Go to Details Tab, Amount in Unplanned Del Cost, Doc Type Vendor Invoice</b>

Regards

Sanjay L