Multiple line ECC framework purchase order

[Former Member]

Can any explain the below two scenarios.

1.Multiple line ECC framework purchase order

2.Limit Orders with Confirmation and With out Confirmation.

[laurent_burtaire]

Hello Rameshwar,

for Limit Orders, check below KBA:

1599661 - Purchase Order item category determination (D or B)

In R/3, a Limit item:

- without GR expected will give a backend Item category 'B' (Blanket Purchase Order)

- with GR expected will give a backend Item category 'D' (Service Purchase Order with Limit - No Service Entry Sheet).

Regards.

Laurent.