Invoice verification(MIRO) for blanket purchase order

[Former Member]

Dear All,

I am tring to enter invoice via. MIRO againest a blanket purchase order. The blanket purchase order is a Frame workorder with account assignment category 'U' & item category 'B'. I am getting error 'Enter G/L Account' while entering invoice varification in MIRO. I am entering the Amount in the 'Acct assgt' column (error mark). However the GL account & cost center field is gray out. System not allow me to enter the GL account & cost center in MIRO. Also I am unable to change the account assignment category from 'U' to 'K' in MIRO.

Can some one guide me how to resolve the above problem.

Your earlier input would be highly appriciated.

Thanks,

spsahu

[Former Member]

answered

[former_member192897]

It is always Advisable to Use Document type FO and Item category B and Account Assignment Category K for Blanket Purchase Orders.

http://www.sap123.com/showthread.php?t=41

Regards,

Ashok

[Former Member]

Hi

Please check the Variant being used as per the Standard All the fields are in Entry Mode only.

Please use the Layout 7_6310 All information & Check

Check in OLMRLIST the Layout for transaction MIRO & Program SAPLMR1M

Please ensure that you use Document type FO in Creating Blanket PO's

Thanks & Regards

Kishore

[Former Member]

Hi,

Just besides the Account Assignment tab we have a tab"Edit Own Conditions". Choose that and here, enter the value and the assignment.

Regards

Deepak

[pankaj_singh9]

Hi,

Refer link;

[Blanket Purchase Orders|http://www.sap123.com/showthread.php?t=41]

Also it will be better if you do not use Account Assignment Category as "U" instead of "U", use "K" in PO and also specify the Cost Element in PO.

Since there is not any GR concept in Blanket PO.