Dear All,
My Blanket PO validity start date = 01.01.2010, end date = 31.08.2010.
As of today, 14.09.2010, Im still able to post invoice. This is something strange.
I did mantained system message under OMRM with below entries, system still allow me to post invoice via MIRO.
Message class M8
Message number 297
Online message type = E
Batch message type = E
Standard message type = W (this is system auto defaut and in grey off => input disable manner)
Kindly comment what i missing or what probably that i've did wrongly.
Thanks in advance.