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Former Member
May 21, 2009 at 01:22 PM

Purchase order history not updated when invoice is posted for framework POs

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Hi,

We've created a framework PO and now posted an invoice against it. The invoice was posted in the following way:

1. Go to transaction MIRO

2. Enter the PO number in the PO reference field.

3. Select the "G/L Account" tab and enter the value manually and also enter the amount at the header level and then post it.

But when I go back to the PO, I don't see the PO history tab and hence, the PO history is not visible.

Does anybody have an idea on any config that may be missing?

Any clues will be appreciated.

Regards,

Lakshmi