No.1 I want to use milestone billing plan for MM invoice verification, before I confirm the the milestone event, in the PO the blocking indicator if valid, after I confirm the milestone, if I use ME23N to display the invoice plan in the PO, the blocking indicator is still valid, but if I use ME22N to change the PO, the blocking indicator disapear automatically, why? Why system can't do this automatically? Or do I need to configure something else to let system to update the blocking status automatically?
No.2 In material master's MRP3 view, there is an indicator field for material available check, its name is "cross project", can anybody tell me how to use the indicator? I have trired set the value 1, but it seems to be the same as the value " " when I do material available check in system. Can anyone tell me why & how to use it?
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