Hello, I met one issues as blow,
1. Created a blanket PO in the ECC6.0 EHP8 system and the total cots is 3000 euro
2. Two invoice I received, one is 2500 euro, another is 1500 euro
3. Use T-code: Miro to deal with two Invoice,but not post finally , only hold it, it means that two invoice be holed
4. based on 3 rd point, continue to post the invoice which be holed hold , and pots successfully.
4. check the PO, found in the items, the actual is over overall limit
could you please give me the suggestion how to avoid this issues happened?