Hi ,
There is a requirement that ,
A single line item value contract will be prepared ( huge amount).
I will be using this contract reference to prepare a PO. But in my PO i want to use many line items ( for eg: 499) , all items are codified and with account assignment category 'P'.
And the same contract , will be used in preparing several PO's till the value will be exhausted. So as every time i can give the contract reference no. to the new PO.
Can we do it?
if so, could you please explain the procedure.
Thanks In advance.