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RE:[sap-log-mm] Frame work order amount does not come in miro

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 1 at 6:47 PM 		Mark this reply as helpfulMark as helpful
Hi,

It is the tolerance limit ''LA'' that you should activate in OMR6 transaction to control the invoiced amount posting against the blanket order's limit.

Cheers,
HT

---------------Original Message---------------
From: gautam360
Sent: Wednesday, December 01, 2010 9:05 AM
Subject: Frame work order amount does not come in miro

Dear SAP Guru,

In my company scenario I have a po with limit value eg-20,000.i do the frame work for that so that miro so error message when the amount will goes above 20,000.i make fo with account assignment k with cost centre assignment but vendor send the invoice in 2 break up.when i do the miro of particular framework order .then in item details amount is not coming when we assign manually with g/l account then system not show the error message when amount goes above then limit value .please tell how to do the process in sap for framework order
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ha_tran
SAP Logistics Material Management Helper

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