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Former Member

Query about framework order

Hello Freinds,

I have one query regarding invocie verification for Framework order.

I have a framework order for a material w/o material master & item category B(limit), and account assignemnt category K.

Suppose i post a invoice on a date which is beyond the validity period of the frame work order , should it block the invoice from posting or should it be blocked for payment only OR its is cleared for payment also.



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2 Answers

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    Former Member
    Aug 21, 2007 at 10:23 AM


    its depends on customized setting.i.e whether to allowed IV after validity date or not.

    As per std. practice it should not allow to post Iv after validity expiry


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    • Former Member Former Member

      Hi Chidanand ..

      thanks for your reply..

      I have configured message 297 as error as told by you..

      Still im able to post an invoice for a Framework PO .

      Here is the data , im using for PO and invoice..

      Validity Period: 20 march 2007 to 20 August 2007.

      I have taken delivery date in PO as 21 august 2007.

      Invoice is been posted on 22nd august.

      SO time limit error should apply for this invocie but this is not happening.

      Seeking your opinion on this.

      Thanks in advance

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    Former Member
    Aug 22, 2007 at 12:24 PM

    For framework orders, use Invoice plan configuration.

    The invoicing plan facilitates the largely automatic creation and payment of invoices both for recurring procurement transactions such as rental or leasing payments and transactions involving settlement in stages (such as payment for the phases of a building project as they are completed).

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