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Framework order

Former Member
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Could anyone explain about the framework order?

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Active Contributor
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Frame work order you use whene ever there is a work order. For eg one department has done some serivce. I mean carpentary work and vendor will be paid through FO order. Here Account assignmnet K is must. So you have to give G/L account and cost center. In this no GR will be there and directly invoicing will be done. Generally Work flow will be there for approving invoice.When ever you create Invoice, it will go to costy center manager for approval and upon approval from cost center manager, vendor will be paid.

You can also procure indirect material/ capital goods through FO. In that case you will not be giving material number instead you give material text. But here you do GR and then invoice.

FO can also be used for creating POs from project system. In that case instead of cost center and G/L account you will b providing with Netrwork nmber.

Framework order is used in Invoicing Plans which are used for Periodic and Partial settlement.

Go to SPRO - MM - Purchasing - PO - invoing plans.

This concept is used for settling rents and percentage wise payment.

Refer following link for detailed transactions of Framework order.