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Former Member
Apr 04, 2007 at 08:08 AM

Limit purchase order

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Hi,

When Iam doing the invoice for a limit purchase order, the net value is not being picked up from Purchase order. I have to enter it manually. This may be due to different G/L accounts and cost centres against which, we can post invoice.

I wanted to know, in standard SAP when we are doing invoice for a limit PO the price needs to be entered manually? or is there any customising settings from which the invoice will pick the price from PO?

Any pointers will be greatly appreciated.