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Blanket PO/invoice

Hi all ,

I hv created a blanket PO, Account assignment K and item category as B.

maintained overall limit and expected value in the PO say, 1000 and 900 respectively.

Now, when I do miro for the PO,which value should appear? Now it appears 0.

why 0 is coming, anyway GRN is not mandatory !

I hv configured invoice tolerances in OMR6 for tolerance keys LA and LD .

pls suggest .




The amount fields will be grayed out. Click on the green arrow in the field account assignment (this is at the item level and the arrow is on each line). This will pop-up a window where you can enter the amount and other details.

Seems silly, but that is the design:)


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