Afternoon Gurus
Sorry if it is the wrong forum or the wrong path to ask a question as I'm new.
I have created a PO for services linked to a contract agreement which has a limit of 15ku20AC and a overall limit of 20ku20AC.
I have added on the tab "other limit" a limit of 50ku20AC for unplanned services not link to that contract.
An invoice for the maximum limit has been booked (20ku20AC). I wanted to process another one of 25ku20AC, but this booking will generate a price blocking. Why as i have another 50ku20AC for other limit under the same PO?
Is there a specific procedure in MIRO to book invoices under this other limit range?
Thanks for your help.
Eric