I have few questions on SAP Framework Order PO Doc Type FO and Item Catg B and Acct Assig Catg K or U. Please help to clarify.
- Can we use both material and text items? When i try to enter FO, K, B with material master, i got an error that Item Catg B can only be used without material.
- Understand GR is not required for FO and only MIRO, Where and how this is being controlled?
- I made a GR Based Inv Ver check box in Vendor Master and then i created a FO PO but still it did not enabled that in PO.
- I set a limit in FO PO as $100. But system still allow me to post more than $100 in MIRO. Is this an issue? How this can be controlled in MIRO. But i did not select any no limit in PO.
- I set a validity period in FO PO. But system still allow me to post MIRO out of validity date. Is this an issue? How this can be controlled in MIRO.