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Framework order Actual Value field is disabled.

I am trying to create a blanket PO, Transaction Me21N Framework order. After adding account category U or K, item category B, short description and other details; on item details Limit tab I can't enter the actual value that is disabled. Please help me how can I enable it because what ever amount I enter in Net Price become zero on posting PO.

blanketpo.jpg

blanketpo.jpg (65.9 kB)
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2 Answers

  • Apr 24 at 04:11 AM

    In case of blanket PO, the actual value shows the total invoiced amount.

    So the Actial Value should be updated automatically when the follow on invoice being posted. It cannot be changed manually in ME22N.

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    • The actual value should not be maintained in ME21N/ME22N, in case of blanket PO, it is the actual follow on invoice price, so the value in this field should be updated when you post follow on invoices by MIRO.
      Please try to post an invoice for this PO, then go back to ME23N and display the PO, you will see the actual value is updated with the invoice value that you have posted.

  • May 05 at 08:37 AM

    Hi,

    Please check the F1 help for the field - it clearly explains the system logic.

    Regards,

    Prasoon

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