How to adjust limit in Purchase Order

Hi Gurus,
I would like to ask what are the steps on how to adjust the over all limit of the PO.It is my first time to handle Purchase Order with Limit and i am not familiar with the steps
We have here a scenario. During the creation of Service Entry , we received this error "no over all limit for unplanned services amounting to XXXX.XX exists". We have created 2 CMs for this PO but the limit was not deducted .
Please help
Edited by: zadini29 on Jan 19, 2011 1:36 AM

Hi,
we can answer to it by freigt conditions that we can use in pricing procedure. make that condition entry possible at PO creation.
you can change the vendor of that condition at PO itself. just select that condition and click on overview button at buttom, system will show you new page where you can give your vendor code of tranpoter.
When you will do GR, system will allow you to settel delivery cost at MIRO. just select planned delivery / service option where you give PO number in MIRO.
FERT is what is the default feright condition given by SAP. you can make use of it.
Rgds
S

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