Hi, This situation can be tackled in the below way . Instead creating the normal PO , create a Frame work order which will have value limits and time frames . Since your vendor supply materials through out the month and invoice at the end of the month , this would be one possible solution since as long as there is a diff between the PO price and invoice system will always blcok the invoice in normal PO process . In this case you have the month wise PO price as whole approximated and plan for the purchase throuh out the month as a Blanket purchase . Regards,
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