Approval for frame work PO

Hello Friends,
we want clarify that why we need approval for Frame work PO .?
Scenario is :- while creating the PO we already take approval from the Managers or any responsible person.But while booking the IR in Miro we have to take approval for each invoice booking in this lot of time is getting waste so can any help us in this please.
thanks

Hi Ranjeet singh ;
If you take approval for PO , you should not need any approvel in invoice verification (miro) .
I quess that you take approval in miro so inconsistency option in invoice.
You can control po and miro consistensies with m8 system messages and tolerances.
Please look at document --> M8 messages for incoming invoices with tolerances
Regards.
M.Ozgur Unal

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