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Former Member
Jun 12, 2009 at 08:44 AM

Limit PO!

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Dear friends,

I have created a Limit PO(Order type FO) with account assignment category K and Item category B. In invoice, when i am posting a document w.r.t PO, the PO number field gets blank after saving the document, and the invoice is getting created even after the limit have exceeded. What could be the reason?