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Former Member

MIRO against to Blanket Purchase Order

Hi,

Created Blanket Purchase Order with Account assignment -- U and item category -- B with framework Purchase order type.But while doing Invoice Verification (MIRO), price is not picking from blanket PO.

Please suggest me....

Thanks,

Ashok.

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1 Answer

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    Former Member
    Jan 05, 2015 at 12:42 PM

    Hi Ashok,

    The price will not flow while doing invoice verification for blanket purchase order.

    As price will flow in the invoice in procurement of stock secnario.

    as the once GR is done EKBE table will get updated and once you enter the PO number ibn the invoice the value will pick for this table.

    But in case of Blanket po price will not flow.

    Regards

    Avinash

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