Question:
Hi,
I want to know the functionality and process flow of a frame work purchase order
I had created a PO with doc type as FO, Account assignment cat as U ( or ) K and item category as B.
I want to know how a GR and a invoice verification can be made for the purchase Order.
Pl help
Regards
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With Regards,
Dilsang
Answer:
This Topic has been discussed many times in this forum.
Search for Frame wok order.
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Regards
Biswajit