Hi All ,
When i am creating a Frame work order using ME21n
Document Type FO.
Account Assignment U (Unknown)
Item Category Type B (Limit)
I input Text for the article , Quantity as 1 , Unit of Measurement AU, Price.
I also set Max Value limit and also Expected value.
Then save the PO. and a PO Number Is generated.
LIV: I call transaction MIRO input the invoice date and input the PO number amount on the invoice but here the po do not default the Value of Qty and amount from PO and also the Value limit is also not working.
Please Help ASAP.
Thanks & Regards ,