Skip to Content

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

blanket purchase order

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

Former Member
Former Member replied

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

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question