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Former Member
Apr 23, 2007 at 06:35 PM

LIV of Frame work Order

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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 ,

Lekhram