MIRO for blanket PO

Hi all,
I'm trying to make invoice verification and posting for a blanket PO.
I tried different combinations of item categoriy B:Limit and account assignments but, when doing MIRO with reference to the PO it only proposes the vendor account. There is an unbalance.
I tried also to make a manual posting on the stock account and it posts the invoice but there is no update on the PO and the actual value doesn't change.
Solutions will be rewarded.
Tnx,
Michele

Hi all,
to better explain the issue:
I make a blanket PO, with item category Limit (B), in which i set a validity period and a value limit.
then, i post the invoice for a delivery of the product (or service). It works.
But, if i check the PO after the invoice posting, i see that there s no change in the value still available for more deliveries under tha blanket PO (i.e., if I put a limit of 100, delivery is for 10, i should see in the PO that i have only 90 left).
Could you explain hot to fix this?
thanks,
Michele

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