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Former Member
Jul 22, 2008 at 02:12 AM

Service Order Tolerance

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Hi,

A PO was created with document type FO in the system. Overall Limit is 135 Expected Value is 135 and Actual value is 135. But when I look at the net Price, it is 0. How can that happen. I checked the PO for changes and there seem to be no changes made to the price. How can it be zero.

Then when an invoice was created for this PO. The invoice amount was also 135. The invoice was not blocked for payment? Why is this so when the net price is 0.

Thanks,

Jograd