Hello SAP MM ,
How to capture the Invoicing plan value in Framework order for release?????
Currently we have set up the PO release at header level and it the working the system has been designed.
But client requirement is that incase of Framework order release should trigger on the base of total invoicing value which does not seems feasible in my opinion.
Guys can you have any idea how to proceed....will appreciate your effort to close this issue.
Thanks,
AC