In SAP MM, what are the common features of Blanket PO and Invoicing Plan ?
(more then one answers)
A) Both requirement Account Assignment.
C) Both uses Document type "FO" (Framework Order).
D) Goods Receipt is not recommended for both.
E) Both uses the ERS feature for Invoice Verification.
D) Both uses Item category "B" (Limits).
.
Answer: A, B, C
ReplyDeleteBoth of them require Account Assignment, except that Blanket PO may use "U" (Unknown A/A) while Invoicing Plan cannot use "U" as it executes the Invoice via ERS.
ReplyDeleteBoth of them requires the validity period and therefore the Document type "FO" (Framework Order) provided by SAP is relevant.
Goods Receipt is not allowed for both cases. (both are non-material based orders) anyway.
Only the Invoicing Plan uses ERS as the invoice is generated automatically at due date while Blanket PO requires manual invoice.
Item category "B" for the Limit Folder is only for Blanket PO.