on 12-04-2007 5:56 AM
Hi freinds
The Item Condition B appears in contracts which is Limits. What is the use of the same.
Regards
Eldee
To limit the value of purchase
sachin
Message was edited by:
Sachin Jadhav
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Eldee,
Item category B stands for Limit.
This category is used normally for Blanket Purchase Order ( Order Type Framework Order :FO)
Blanket PO is used for a low value items & having following characteristics.
1 Generally used for Consumable material & services
2. These PO are having Validity Period & Value limit
3. Validity Period as against Delivery dates in normal PO
4. Invoice posting is with respect to Blanket PO
5. Total invoice value should not exceed limit value
6. No Material Code required
7. No GR
8. Account cat. U allowed in PO
I hope this will clarify your doubt. If found useful please reward points,
Regards,
Vivek Maitra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.